Global Crossing Airlines Group Inc.
JET.NE · NEO
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$223,751 | CA$160,122 | CA$97,110 | CA$14,292 |
| % Growth | 39.7% | 64.9% | 579.5% | – |
| Cost of Goods Sold | CA$188,372 | CA$148,567 | CA$89,874 | CA$21,281 |
| Gross Profit | CA$35,379 | CA$11,555 | CA$7,237 | -CA$6,988 |
| % Margin | 15.8% | 7.2% | 7.5% | -48.9% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$6,189 | CA$5,009 | CA$3,580 | CA$1,714 |
| SG&A Expenses | CA$6,189 | CA$5,009 | CA$3,580 | CA$1,714 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$30,318 | CA$21,692 | CA$14,893 | CA$8,458 |
| Operating Expenses | CA$36,507 | CA$27,422 | CA$18,473 | CA$10,172 |
| Operating Income | -CA$1,128 | -CA$15,867 | -CA$11,237 | -CA$17,160 |
| % Margin | -0.5% | -9.9% | -11.6% | -120.1% |
| Other Income/Exp. Net | -CA$10,255 | -CA$4,916 | -CA$4,584 | -CA$2,836 |
| Pre-Tax Income | -CA$11,383 | -CA$20,784 | -CA$15,821 | -CA$19,996 |
| Tax Expense | CA$2 | CA$2 | CA$0 | CA$32 |
| Net Income | -CA$11,472 | -CA$21,011 | -CA$15,821 | -CA$25,061 |
| % Margin | -5.1% | -13.1% | -16.3% | -175.3% |
| EPS | -0.19 | -0.37 | -0.3 | -0.43 |
| % Growth | 48.6% | -23.3% | 30.2% | – |
| EPS Diluted | -0.19 | -0.37 | -0.3 | -0.43 |
| Weighted Avg Shares Out | 60,360 | 56,764 | 52,075 | 46,185 |
| Weighted Avg Shares Out Dil | 60,360 | 56,764 | 52,075 | 46,185 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$1 |
| Interest Expense | CA$8,955 | CA$4,916 | CA$1,622 | CA$32 |
| Depreciation & Amortization | CA$20,571 | CA$10,465 | CA$5,407 | CA$1,189 |
| EBITDA | CA$18,143 | -CA$5,402 | -CA$8,793 | -CA$18,776 |
| % Margin | 8.1% | -3.4% | -9.1% | -131.4% |