Gatekeeper Systems Inc.
GSI.V · TSXV
8/31/2024 | 8/31/2023 | 8/31/2022 | 8/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$37,811 | CA$27,849 | CA$20,031 | CA$17,231 |
| % Growth | 35.8% | 39% | 16.3% | – |
| Cost of Goods Sold | CA$20,569 | CA$15,305 | CA$10,722 | CA$9,715 |
| Gross Profit | CA$17,242 | CA$12,543 | CA$9,309 | CA$7,516 |
| % Margin | 45.6% | 45% | 46.5% | 43.6% |
| R&D Expenses | CA$2,833 | CA$2,296 | CA$2,076 | CA$1,818 |
| G&A Expenses | CA$8,185 | CA$6,253 | CA$5,202 | CA$2,631 |
| SG&A Expenses | CA$9,457 | CA$6,952 | CA$5,572 | CA$4,509 |
| Sales & Mktg Exp. | CA$1,272 | CA$699 | CA$370 | CA$1,878 |
| Other Operating Expenses | CA$758 | CA$603 | -CA$45 | -CA$25 |
| Operating Expenses | CA$13,048 | CA$9,851 | CA$8,014 | CA$6,686 |
| Operating Income | CA$4,195 | CA$2,692 | CA$1,064 | CA$714 |
| % Margin | 11.1% | 9.7% | 5.3% | 4.1% |
| Other Income/Exp. Net | CA$72 | CA$179 | CA$379 | -CA$277 |
| Pre-Tax Income | CA$4,266 | CA$2,871 | CA$1,443 | CA$437 |
| Tax Expense | CA$2,273 | CA$60 | -CA$432 | CA$316 |
| Net Income | CA$1,993 | CA$2,811 | CA$1,875 | CA$121 |
| % Margin | 5.3% | 10.1% | 9.4% | 0.7% |
| EPS | 0.022 | 0.031 | 0.021 | 0.001 |
| % Growth | -29.6% | 49% | 1,484.6% | – |
| EPS Diluted | 0.021 | 0.03 | 0.02 | 0.001 |
| Weighted Avg Shares Out | 92,471 | 91,483 | 90,884 | 89,805 |
| Weighted Avg Shares Out Dil | 95,752 | 93,748 | 94,989 | 89,805 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$62 | CA$52 | CA$10 | CA$4 |
| Interest Expense | CA$182 | CA$227 | CA$220 | CA$137 |
| Depreciation & Amortization | CA$545 | CA$375 | CA$366 | CA$359 |
| EBITDA | CA$4,993 | CA$3,474 | CA$2,029 | -CA$186 |
| % Margin | 13.2% | 12.5% | 10.1% | -1.1% |