Elysee Development Corp.
ELC.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | -CA$628 | CA$335 | CA$1,122 | CA$4,498 |
| % Growth | -287.7% | -70.2% | -75% | – |
| Cost of Goods Sold | CA$145 | CA$138 | CA$224 | CA$243 |
| Gross Profit | -CA$773 | CA$197 | CA$898 | CA$4,255 |
| % Margin | 123.1% | 58.9% | 80% | 94.6% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$344 | CA$393 | CA$523 | CA$256 |
| SG&A Expenses | CA$346 | CA$395 | CA$526 | CA$262 |
| Sales & Mktg Exp. | CA$2 | CA$3 | CA$4 | CA$6 |
| Other Operating Expenses | -CA$1,890 | CA$3,828 | CA$2,709 | CA$3,914 |
| Operating Expenses | -CA$1,544 | CA$4,223 | CA$3,236 | CA$4,176 |
| Operating Income | CA$771 | -CA$4,026 | -CA$2,338 | CA$79 |
| % Margin | -122.7% | -1,202.8% | -208.3% | 1.8% |
| Other Income/Exp. Net | -CA$119 | -CA$8 | CA$10 | -CA$41 |
| Pre-Tax Income | CA$652 | -CA$4,034 | -CA$2,328 | CA$38 |
| Tax Expense | CA$0 | CA$0 | CA$0 | CA$0 |
| Net Income | CA$652 | -CA$4,034 | -CA$2,328 | CA$38 |
| % Margin | -103.8% | -1,205.2% | -207.4% | 0.8% |
| EPS | 0.023 | -0.14 | -0.082 | 0.001 |
| % Growth | 116.4% | -71.1% | -5,942.9% | – |
| EPS Diluted | 0.021 | -0.14 | -0.082 | 0.001 |
| Weighted Avg Shares Out | 28,439 | 28,598 | 28,453 | 27,980 |
| Weighted Avg Shares Out Dil | 31,315 | 28,598 | 28,453 | 28,484 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$217 |
| Interest Expense | CA$117 | CA$4 | CA$4 | CA$3 |
| Depreciation & Amortization | CA$0 | CA$0 | CA$0 | CA$0 |
| EBITDA | CA$769 | -CA$4,030 | -CA$2,324 | CA$41 |
| % Margin | -122.5% | -1,203.9% | -207.1% | 0.9% |