NTG Clarity Networks Inc.
NCI.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$56 | CA$28 | CA$18 | CA$12 |
| % Growth | 102.4% | 57.1% | 48.4% | – |
| Cost of Goods Sold | CA$35 | CA$19 | CA$11 | CA$5 |
| Gross Profit | CA$21 | CA$9 | CA$7 | CA$7 |
| % Margin | 37.1% | 31.7% | 38.1% | 55.4% |
| R&D Expenses | CA$1 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$9 | CA$6 | CA$3 | CA$3 |
| SG&A Expenses | CA$10 | CA$6 | CA$5 | CA$4 |
| Sales & Mktg Exp. | CA$1 | CA$1 | CA$2 | CA$1 |
| Other Operating Expenses | -CA$2 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$9 | CA$7 | CA$5 | CA$5 |
| Operating Income | CA$12 | CA$3 | CA$2 | CA$3 |
| % Margin | 22% | 9.4% | 12.8% | 21.8% |
| Other Income/Exp. Net | -CA$2 | -CA$1 | -CA$1 | -CA$1 |
| Pre-Tax Income | CA$11 | CA$2 | CA$1 | CA$1 |
| Tax Expense | CA$1 | CA$0 | CA$0 | CA$0 |
| Net Income | CA$10 | CA$2 | CA$1 | CA$1 |
| % Margin | 17.5% | 6.2% | 7.1% | 11.5% |
| EPS | 0.23 | 0.046 | 0.027 | 0.046 |
| % Growth | 397.8% | 73.7% | -42.4% | – |
| EPS Diluted | 0.2 | 0.042 | 0.024 | 0.043 |
| Weighted Avg Shares Out | 42 | 37 | 42 | 42 |
| Weighted Avg Shares Out Dil | 48 | 41 | 42 | 42 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$0 | CA$0 | CA$0 | CA$0 |
| Depreciation & Amortization | CA$1 | CA$0 | CA$0 | CA$0 |
| EBITDA | CA$12 | CA$3 | CA$2 | CA$2 |
| % Margin | 21.5% | 9.1% | 11.3% | 15.3% |