Pivotree Inc.
PVT.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$78 | CA$90 | CA$102 | CA$68 |
| % Growth | -12.9% | -11.7% | 50.6% | – |
| Cost of Goods Sold | CA$44 | CA$48 | CA$56 | CA$38 |
| Gross Profit | CA$34 | CA$41 | CA$46 | CA$30 |
| % Margin | 43.2% | 46.2% | 45% | 44.2% |
| R&D Expenses | CA$2 | CA$17 | CA$4 | CA$2 |
| G&A Expenses | CA$27 | CA$12 | CA$40 | CA$26 |
| SG&A Expenses | CA$29 | CA$38 | CA$42 | CA$33 |
| Sales & Mktg Exp. | CA$2 | CA$10 | CA$2 | CA$7 |
| Other Operating Expenses | CA$11 | -CA$6 | CA$9 | CA$5 |
| Operating Expenses | CA$41 | CA$48 | CA$55 | CA$41 |
| Operating Income | -CA$7 | -CA$7 | -CA$9 | -CA$10 |
| % Margin | -9.3% | -7.6% | -8.9% | -15.5% |
| Other Income/Exp. Net | -CA$4 | CA$0 | CA$0 | CA$0 |
| Pre-Tax Income | -CA$11 | -CA$7 | -CA$10 | -CA$12 |
| Tax Expense | CA$1 | CA$1 | -CA$1 | -CA$0 |
| Net Income | -CA$12 | -CA$7 | -CA$9 | -CA$12 |
| % Margin | -15.2% | -8.1% | -8.9% | -17.2% |
| EPS | -0.45 | -0.27 | -0.35 | -0.47 |
| % Growth | -66.7% | 22.9% | 25.5% | – |
| EPS Diluted | -0.45 | -0.27 | -0.35 | -0.47 |
| Weighted Avg Shares Out | 26 | 27 | 26 | 25 |
| Weighted Avg Shares Out Dil | 26 | 27 | 26 | 25 |
| 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$7 | CA$6 | CA$9 | CA$5 |
| EBITDA | -CA$4 | CA$0 | -CA$1 | -CA$6 |
| % Margin | -4.8% | 0.1% | -1.3% | -8.6% |