NexJ Systems Inc.
NXJ.TO · TSX
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | CA$15,333 | CA$16,850 | CA$17,228 | CA$22,434 |
| % Growth | -9% | -2.2% | -23.2% | – |
| Cost of Goods Sold | CA$3,586 | CA$4,116 | CA$6,281 | CA$7,773 |
| Gross Profit | CA$11,747 | CA$12,734 | CA$10,947 | CA$14,661 |
| % Margin | 76.6% | 75.6% | 63.5% | 65.4% |
| R&D Expenses | CA$5,357 | CA$5,556 | CA$9,171 | CA$9,269 |
| G&A Expenses | CA$4,417 | CA$4,943 | CA$5,341 | CA$6,066 |
| SG&A Expenses | CA$6,565 | CA$7,494 | CA$8,529 | CA$9,693 |
| Sales & Mktg Exp. | CA$2,148 | CA$2,551 | CA$3,188 | CA$3,627 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$11,922 | CA$13,050 | CA$17,700 | CA$18,962 |
| Operating Income | -CA$375 | -CA$316 | -CA$6,753 | -CA$4,301 |
| % Margin | -2.4% | -1.9% | -39.2% | -19.2% |
| Other Income/Exp. Net | -CA$93 | -CA$1,169 | -CA$935 | CA$410 |
| Pre-Tax Income | -CA$468 | -CA$1,485 | -CA$7,688 | -CA$3,891 |
| Tax Expense | CA$93 | CA$0 | CA$0 | CA$0 |
| Net Income | -CA$561 | -CA$1,485 | -CA$7,688 | -CA$3,891 |
| % Margin | -3.7% | -8.8% | -44.6% | -17.3% |
| EPS | -0.027 | -0.071 | -0.37 | -0.19 |
| % Growth | 62.6% | 80.8% | -94.7% | – |
| EPS Diluted | -0.027 | -0.071 | -0.37 | -0.19 |
| Weighted Avg Shares Out | 21,064 | 20,888 | 20,575 | 20,546 |
| Weighted Avg Shares Out Dil | 21,064 | 20,888 | 20,575 | 20,546 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$20 | CA$47 | CA$120 | CA$145 |
| Interest Expense | CA$93 | CA$144 | CA$145 | CA$0 |
| Depreciation & Amortization | CA$920 | CA$862 | CA$948 | CA$373 |
| EBITDA | CA$545 | -CA$479 | -CA$6,595 | -CA$3,518 |
| % Margin | 3.6% | -2.8% | -38.3% | -15.7% |