EverGen Infrastructure Corp.
EVGN.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$14 | CA$8 | CA$7 | CA$10 |
| % Growth | 68.5% | 13.2% | -22% | – |
| Cost of Goods Sold | CA$13 | CA$10 | CA$10 | CA$3 |
| Gross Profit | CA$1 | -CA$1 | -CA$2 | CA$7 |
| % Margin | 7% | -17.3% | -33.4% | 71% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$5 | CA$5 | CA$5 | CA$7 |
| SG&A Expenses | CA$5 | CA$5 | CA$5 | CA$7 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$4 |
| Operating Expenses | CA$5 | CA$5 | CA$5 | CA$10 |
| Operating Income | -CA$4 | -CA$7 | -CA$7 | -CA$4 |
| % Margin | -24.9% | -77.7% | -95.5% | -37.5% |
| Other Income/Exp. Net | -CA$16 | -CA$1 | CA$2 | CA$1 |
| Pre-Tax Income | -CA$19 | -CA$6 | -CA$5 | -CA$2 |
| Tax Expense | -CA$2 | -CA$2 | -CA$1 | -CA$0 |
| Net Income | -CA$17 | -CA$4 | -CA$4 | -CA$2 |
| % Margin | -117.6% | -52.4% | -55% | -20.4% |
| EPS | -1.2 | -0.32 | -0.3 | -0.15 |
| % Growth | -275% | -6.7% | -100% | – |
| EPS Diluted | -1.2 | -0.32 | -0.3 | -0.15 |
| Weighted Avg Shares Out | 14 | 14 | 14 | 11 |
| Weighted Avg Shares Out Dil | 14 | 14 | 14 | 11 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$3 | CA$1 | CA$1 | CA$0 |
| Depreciation & Amortization | CA$5 | CA$4 | CA$3 | CA$3 |
| EBITDA | -CA$11 | -CA$2 | -CA$2 | CA$1 |
| % Margin | -78.9% | -22.1% | -20.3% | 8.1% |