Volatus Aerospace Inc.
FLT.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$27 | CA$35 | CA$30 | CA$10 |
| % Growth | -22.2% | 17.1% | 200.3% | – |
| Cost of Goods Sold | CA$18 | CA$24 | CA$21 | CA$7 |
| Gross Profit | CA$10 | CA$11 | CA$8 | CA$3 |
| % Margin | 35.2% | 31.9% | 28% | 25.5% |
| R&D Expenses | CA$0 | CA$1 | CA$1 | CA$2 |
| G&A Expenses | CA$8 | CA$8 | CA$7 | CA$3 |
| SG&A Expenses | CA$9 | CA$10 | CA$9 | CA$3 |
| Sales & Mktg Exp. | CA$1 | CA$2 | CA$2 | CA$1 |
| Other Operating Expenses | CA$11 | CA$9 | CA$1 | CA$1 |
| Operating Expenses | CA$20 | CA$20 | CA$15 | CA$5 |
| Operating Income | -CA$11 | -CA$9 | -CA$7 | -CA$2 |
| % Margin | -40.1% | -26% | -24.2% | -20.6% |
| Other Income/Exp. Net | -CA$3 | -CA$1 | CA$2 | -CA$2 |
| Pre-Tax Income | -CA$14 | -CA$10 | -CA$5 | -CA$4 |
| Tax Expense | -CA$0 | -CA$0 | CA$0 | CA$0 |
| Net Income | -CA$13 | -CA$9 | -CA$5 | -CA$4 |
| % Margin | -48.4% | -27.1% | -15.5% | -37.1% |
| EPS | -0.043 | -0.04 | -0.022 | -0.02 |
| % Growth | -8.5% | -78.6% | -10.9% | – |
| EPS Diluted | -0.043 | -0.04 | -0.022 | -0.02 |
| Weighted Avg Shares Out | 250 | 210 | 224 | 179 |
| Weighted Avg Shares Out Dil | 250 | 210 | 224 | 179 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$3 | CA$2 | CA$0 | CA$0 |
| Depreciation & Amortization | CA$5 | CA$4 | CA$2 | CA$0 |
| EBITDA | -CA$6 | -CA$4 | -CA$3 | -CA$3 |
| % Margin | -21.8% | -12.8% | -10.2% | -28.9% |