Green Impact Partners Inc.
GIP.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$145,022 | CA$161,162 | CA$213,738 | CA$128,972 |
| % Growth | -10% | -24.6% | 65.7% | – |
| Cost of Goods Sold | CA$135,376 | CA$166,768 | CA$208,337 | CA$121,607 |
| Gross Profit | CA$9,646 | -CA$5,606 | CA$5,401 | CA$7,365 |
| % Margin | 6.7% | -3.5% | 2.5% | 5.7% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$12,533 | CA$12,550 | CA$7,852 | CA$3,815 |
| SG&A Expenses | CA$12,533 | CA$4,668 | CA$7,852 | CA$3,815 |
| Sales & Mktg Exp. | CA$0 | -CA$7,882 | CA$0 | CA$0 |
| Other Operating Expenses | CA$2,218 | CA$0 | CA$5,529 | CA$5,638 |
| Operating Expenses | CA$14,751 | CA$4,668 | CA$13,381 | CA$9,453 |
| Operating Income | -CA$5,105 | -CA$10,274 | -CA$7,980 | -CA$2,088 |
| % Margin | -3.5% | -6.4% | -3.7% | -1.6% |
| Other Income/Exp. Net | -CA$15,671 | CA$14,766 | -CA$2,362 | -CA$2,528 |
| Pre-Tax Income | -CA$20,776 | CA$3,708 | -CA$10,342 | -CA$4,616 |
| Tax Expense | CA$1,373 | CA$2,415 | -CA$981 | -CA$3,974 |
| Net Income | -CA$22,006 | CA$1,323 | -CA$9,340 | -CA$796 |
| % Margin | -15.2% | 0.8% | -4.4% | -0.6% |
| EPS | -1.03 | 0.064 | -0.46 | -0.039 |
| % Growth | -1,719.5% | 113.8% | -1,067.5% | – |
| EPS Diluted | -1.03 | 0.062 | -0.46 | -0.039 |
| Weighted Avg Shares Out | 21,443 | 20,818 | 20,300 | 16,300 |
| Weighted Avg Shares Out Dil | 21,443 | 21,495 | 20,300 | 16,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$2,201 | CA$241 | CA$71 |
| Interest Expense | CA$2,563 | CA$2,057 | CA$904 | CA$769 |
| Depreciation & Amortization | CA$6,062 | CA$5,374 | CA$5,529 | CA$5,638 |
| EBITDA | -CA$12,184 | -CA$4,900 | -CA$3,798 | CA$1,791 |
| % Margin | -8.4% | -3% | -1.8% | 1.4% |