Plaintree Systems Inc.
NPT.CN · CNQ
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | CA$23,847 | CA$24,205 | CA$19,943 | CA$16,193 |
| % Growth | -1.5% | 21.4% | 23.2% | – |
| Cost of Goods Sold | CA$19,274 | CA$16,562 | CA$15,802 | CA$12,314 |
| Gross Profit | CA$4,573 | CA$7,643 | CA$4,141 | CA$3,878 |
| % Margin | 19.2% | 31.6% | 20.8% | 24% |
| R&D Expenses | CA$0 | CA$0 | CA$1,593 | CA$1,594 |
| G&A Expenses | CA$0 | CA$0 | CA$2,003 | CA$0 |
| SG&A Expenses | CA$1,491 | CA$1,906 | CA$3,887 | CA$675 |
| Sales & Mktg Exp. | CA$1,491 | CA$1,906 | CA$1,884 | CA$675 |
| Other Operating Expenses | CA$1,837 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$3,328 | CA$3,673 | CA$3,477 | CA$2,268 |
| Operating Income | CA$1,246 | CA$1,714 | -CA$1,339 | CA$92 |
| % Margin | 5.2% | 7.1% | -6.7% | 0.6% |
| Other Income/Exp. Net | -CA$3,035 | -CA$642 | -CA$916 | -CA$201 |
| Pre-Tax Income | -CA$1,789 | CA$1,072 | -CA$2,254 | -CA$201 |
| Tax Expense | CA$21 | CA$0 | -CA$309 | CA$1 |
| Net Income | -CA$1,811 | CA$1,072 | -CA$1,945 | -CA$202 |
| % Margin | -7.6% | 4.4% | -9.8% | -1.2% |
| EPS | -0.17 | -0.03 | -0.15 | -0.016 |
| % Growth | -466.7% | 80% | -861.5% | – |
| EPS Diluted | -0.25 | -0.031 | -0.15 | -0.016 |
| Weighted Avg Shares Out | 19,162 | 12,925 | 12,925 | 12,925 |
| Weighted Avg Shares Out Dil | 12,925 | 12,925 | 12,925 | 12,925 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$335 | CA$243 |
| Interest Expense | CA$281 | CA$302 | CA$335 | CA$243 |
| Depreciation & Amortization | CA$1,656 | CA$1,512 | CA$1,496 | CA$1,439 |
| EBITDA | CA$148 | CA$2,886 | -CA$423 | CA$1,481 |
| % Margin | 0.6% | 11.9% | -2.1% | 9.1% |