NowVertical Group Inc.
NOW.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$47 | CA$52 | CA$27 | CA$4 |
| % Growth | -9.3% | 91.4% | 557.7% | – |
| Cost of Goods Sold | CA$24 | CA$25 | CA$15 | CA$1 |
| Gross Profit | CA$23 | CA$27 | CA$12 | CA$3 |
| % Margin | 49.2% | 51.5% | 42.9% | 70.6% |
| R&D Expenses | CA$0 | -CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$15 | CA$24 | CA$16 | CA$12 |
| SG&A Expenses | CA$16 | CA$25 | CA$17 | CA$13 |
| Sales & Mktg Exp. | CA$1 | CA$1 | CA$1 | CA$0 |
| Other Operating Expenses | CA$2 | CA$2 | CA$0 | CA$0 |
| Operating Expenses | CA$18 | CA$27 | CA$19 | CA$13 |
| Operating Income | CA$5 | -CA$0 | -CA$9 | -CA$16 |
| % Margin | 10.5% | -0.1% | -33.6% | -389.5% |
| Other Income/Exp. Net | -CA$1 | -CA$5 | -CA$2 | -CA$1 |
| Pre-Tax Income | CA$4 | -CA$5 | -CA$10 | -CA$18 |
| Tax Expense | CA$2 | CA$0 | -CA$1 | -CA$0 |
| Net Income | CA$2 | -CA$6 | -CA$10 | -CA$18 |
| % Margin | 3.4% | -11.5% | -35.3% | -430.3% |
| EPS | 0.018 | -0.079 | -0.15 | -0.44 |
| % Growth | 122.9% | 47.7% | 65.9% | – |
| EPS Diluted | 0.018 | -0.079 | -0.15 | -0.44 |
| Weighted Avg Shares Out | 87 | 76 | 63 | 40 |
| Weighted Avg Shares Out Dil | 87 | 76 | 63 | 40 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$2 | CA$3 | CA$0 | CA$0 |
| Depreciation & Amortization | CA$2 | CA$3 | CA$2 | CA$0 |
| EBITDA | CA$8 | CA$0 | -CA$5 | -CA$13 |
| % Margin | 18.1% | 0.9% | -20.1% | -320.8% |