Dream Impact Trust
MPCT-UN.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$18 | -CA$44 | -CA$31 | CA$36 |
| % Growth | 141.3% | -40.2% | -185% | – |
| Cost of Goods Sold | CA$9 | CA$10 | CA$13 | CA$13 |
| Gross Profit | CA$9 | -CA$53 | -CA$44 | CA$24 |
| % Margin | 48.3% | 122.3% | 141.5% | 64.6% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$10 | CA$9 | CA$8 | CA$7 |
| SG&A Expenses | CA$10 | CA$9 | CA$8 | CA$7 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$18 | CA$0 | CA$7 | CA$9 |
| Operating Expenses | CA$28 | CA$56 | CA$15 | CA$16 |
| Operating Income | CA$1 | -CA$60 | -CA$38 | CA$20 |
| % Margin | 8.2% | 137.6% | 121.1% | 55.5% |
| Other Income/Exp. Net | CA$22 | CA$1 | CA$1 | CA$13 |
| Pre-Tax Income | -CA$14 | -CA$59 | -CA$46 | CA$20 |
| Tax Expense | -CA$10 | -CA$15 | -CA$2 | -CA$1 |
| Net Income | -CA$26 | -CA$44 | -CA$44 | CA$21 |
| % Margin | -144.8% | 101.5% | 140.4% | 58.8% |
| EPS | -1.45 | -2.51 | -2.64 | 1.32 |
| % Growth | 42.2% | 4.9% | -300% | – |
| EPS Diluted | -1.43 | -2.57 | -2.64 | 1.32 |
| Weighted Avg Shares Out | 18 | 18 | 16 | 16 |
| Weighted Avg Shares Out Dil | 18 | 17 | 16 | 16 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$6 | CA$2 | CA$2 | CA$3 |
| Interest Expense | CA$16 | CA$15 | CA$8 | CA$4 |
| Depreciation & Amortization | -CA$4 | -CA$25 | CA$19 | CA$21 |
| EBITDA | CA$1 | -CA$84 | -CA$38 | CA$20 |
| % Margin | 8.2% | 194.1% | 121.1% | 55.5% |