Brompton Lifeco Split Corp.
LCS.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$11,478 | CA$31,889 | -CA$4,723 | CA$18,775 |
| % Growth | -64% | 775.1% | -125.2% | – |
| Cost of Goods Sold | CA$865 | CA$0 | CA$887 | CA$0 |
| Gross Profit | CA$10,613 | CA$31,889 | -CA$5,610 | CA$18,219 |
| % Margin | 92.5% | 100% | 118.8% | 97% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$1,241 | CA$1,112 | CA$253 | CA$194 |
| SG&A Expenses | -CA$23,067 | CA$1,112 | CA$253 | CA$194 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$0 | -CA$845 | CA$2,205 | CA$507 |
| Operating Expenses | -CA$23,067 | CA$267 | CA$2,458 | CA$701 |
| Operating Income | CA$33,680 | CA$30,777 | -CA$4,976 | CA$18,580 |
| % Margin | 293.4% | 96.5% | 105.4% | 99% |
| Other Income/Exp. Net | -CA$4,695 | -CA$50 | -CA$1,418 | -CA$3,093 |
| Pre-Tax Income | CA$28,985 | CA$30,727 | -CA$6,395 | CA$18,580 |
| Tax Expense | CA$0 | CA$0 | CA$0 | CA$0 |
| Net Income | CA$28,985 | CA$30,727 | -CA$6,509 | CA$18,580 |
| % Margin | 252.5% | 96.4% | 137.8% | 99% |
| EPS | 4.22 | 3.02 | -1.38 | 3.07 |
| % Growth | 39.7% | 318.8% | -145% | – |
| EPS Diluted | 4.22 | 3.02 | -1.38 | 3.07 |
| Weighted Avg Shares Out | 6,864 | 8,423 | 8,579 | 5,046 |
| Weighted Avg Shares Out Dil | 6,864 | 8,423 | 8,579 | 5,046 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$5,322 | CA$3,093 |
| Interest Expense | CA$0 | CA$0 | CA$0 | CA$0 |
| Depreciation & Amortization | -CA$33,506 | -CA$30,777 | CA$6,352 | -CA$18,614 |
| EBITDA | CA$33,680 | -CA$50 | CA$0 | CA$18,580 |
| % Margin | 293.4% | -0.2% | -0% | 99% |