Real Matters Inc.
REAL.TO · TSX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CA$46,003 | CA$45,441 | CA$37,322 | CA$40,983 |
| % Growth | 1.2% | 21.8% | -8.9% | – |
| Cost of Goods Sold | CA$34,133 | CA$33,563 | CA$27,265 | CA$30,130 |
| Gross Profit | CA$11,870 | CA$11,878 | CA$10,057 | CA$10,853 |
| % Margin | 25.8% | 26.1% | 26.9% | 26.5% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$11,069 | CA$9,878 | CA$10,005 | CA$9,750 |
| SG&A Expenses | CA$11,224 | CA$10,023 | CA$10,046 | CA$10,095 |
| Sales & Mktg Exp. | CA$155 | CA$145 | CA$41 | CA$345 |
| Other Operating Expenses | CA$2,591 | CA$2,604 | CA$2,779 | CA$3,224 |
| Operating Expenses | CA$13,815 | CA$12,627 | CA$12,825 | CA$13,319 |
| Operating Income | -CA$1,945 | -CA$749 | -CA$2,768 | -CA$2,466 |
| % Margin | -4.2% | -1.6% | -7.4% | -6% |
| Other Income/Exp. Net | CA$3,618 | -CA$4,706 | -CA$393 | CA$4,390 |
| Pre-Tax Income | CA$1,673 | -CA$5,455 | -CA$3,161 | CA$1,924 |
| Tax Expense | CA$19,536 | -CA$601 | -CA$941 | -CA$356 |
| Net Income | -CA$17,863 | -CA$4,854 | -CA$2,220 | CA$2,280 |
| % Margin | -38.8% | -10.7% | -5.9% | 5.6% |
| EPS | -0.24 | -0.066 | -0.03 | 0.027 |
| % Growth | -266.4% | -118.3% | -211.9% | – |
| EPS Diluted | -0.24 | -0.07 | -0.03 | 0.031 |
| Weighted Avg Shares Out | 74,136 | 74,136 | 74,016 | 84,950 |
| Weighted Avg Shares Out Dil | 74,136 | 74,136 | 74,016 | 74,448 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$378 | CA$408 | CA$460 | CA$475 |
| Interest Expense | CA$73 | CA$78 | CA$83 | CA$77 |
| Depreciation & Amortization | CA$764 | CA$727 | CA$743 | CA$758 |
| EBITDA | CA$2,510 | -CA$4,650 | -CA$2,335 | CA$2,759 |
| % Margin | 5.5% | -10.2% | -6.3% | 6.7% |