NTG Clarity Networks Inc.

NCI.V · TSXV
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Key StatsIncome StatementBalance SheetCash Flow
AnnualQuarterly
KMB
12/31/2024
12/31/2023
12/31/2022
12/31/2021
RevenueCA$56,127CA$27,728CA$17,652CA$11,896
% Growth102.4%57.1%48.4%–
Cost of Goods SoldCA$35,280CA$18,926CA$10,930CA$5,307
Gross ProfitCA$20,847CA$8,802CA$6,722CA$6,588
% Margin37.1%31.7%38.1%55.4%
R&D ExpensesCA$529CA$421CA$277CA$131
G&A ExpensesCA$8,922CA$5,583CA$2,834CA$3,117
SG&A ExpensesCA$10,043CA$6,149CA$4,552CA$4,375
Sales & Mktg Exp.CA$1,121CA$567CA$1,718CA$1,258
Other Operating Expenses-CA$2,067CA$0CA$81CA$56
Operating ExpensesCA$8,505CA$6,620CA$4,990CA$4,619
Operating IncomeCA$12,342CA$2,604CA$2,254CA$2,596
% Margin22%9.4%12.8%21.8%
Other Income/Exp. Net-CA$1,719-CA$894-CA$1,006-CA$1,226
Pre-Tax IncomeCA$10,623CA$1,710CA$1,248CA$1,370
Tax ExpenseCA$811CA$0CA$0CA$0
Net IncomeCA$9,812CA$1,710CA$1,248CA$1,370
% Margin17.5%6.2%7.1%11.5%
EPS0.230.0460.0270.046
% Growth397.8%73.7%-42.4%–
EPS Diluted0.20.0420.0240.043
Weighted Avg Shares Out42,15637,03442,15642,156
Weighted Avg Shares Out Dil48,31140,99642,15642,156
Supplemental Information––––
Interest IncomeCA$0CA$0CA$0CA$0
Interest ExpenseCA$435CA$379CA$321CA$206
Depreciation & AmortizationCA$1,007CA$87CA$438CA$244
EBITDACA$12,065CA$2,515CA$2,002CA$1,814
% Margin21.5%9.1%11.3%15.3%