Pivotree Inc.
PVT.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$78,242 | CA$89,806 | CA$101,693 | CA$67,544 |
| % Growth | -12.9% | -11.7% | 50.6% | – |
| Cost of Goods Sold | CA$44,440 | CA$48,321 | CA$55,965 | CA$37,669 |
| Gross Profit | CA$33,803 | CA$41,484 | CA$45,729 | CA$29,875 |
| % Margin | 43.2% | 46.2% | 45% | 44.2% |
| R&D Expenses | CA$2,012 | CA$16,976 | CA$4,203 | CA$1,919 |
| G&A Expenses | CA$26,510 | CA$11,884 | CA$40,472 | CA$26,377 |
| SG&A Expenses | CA$28,600 | CA$37,551 | CA$42,048 | CA$33,138 |
| Sales & Mktg Exp. | CA$2,090 | CA$9,877 | CA$1,576 | CA$6,761 |
| Other Operating Expenses | CA$10,501 | -CA$6,202 | CA$8,621 | CA$5,494 |
| Operating Expenses | CA$41,113 | CA$48,325 | CA$54,872 | CA$40,551 |
| Operating Income | -CA$7,310 | -CA$6,841 | -CA$9,078 | -CA$10,467 |
| % Margin | -9.3% | -7.6% | -8.9% | -15.5% |
| Other Income/Exp. Net | -CA$3,712 | CA$223 | CA$65 | CA$209 |
| Pre-Tax Income | -CA$11,022 | -CA$6,618 | -CA$10,299 | -CA$11,727 |
| Tax Expense | CA$866 | CA$612 | -CA$1,212 | -CA$134 |
| Net Income | -CA$11,888 | -CA$7,230 | -CA$9,087 | -CA$11,593 |
| % 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 | 26,351 | 26,606 | 26,181 | 24,900 |
| Weighted Avg Shares Out Dil | 26,351 | 26,606 | 26,181 | 24,900 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$151 | CA$223 | CA$65 | CA$209 |
| Interest Expense | CA$148 | CA$269 | CA$349 | CA$422 |
| Depreciation & Amortization | CA$7,144 | CA$6,412 | CA$8,621 | CA$5,494 |
| EBITDA | -CA$3,731 | CA$63 | -CA$1,328 | -CA$5,811 |
| % Margin | -4.8% | 0.1% | -1.3% | -8.6% |