Real Matters Inc.
REAL.TO · TSX
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | CA$169,749 | CA$172,722 | CA$163,914 | CA$339,642 |
| % Growth | -1.7% | 5.4% | -51.7% | – |
| Cost of Goods Sold | CA$125,091 | CA$126,358 | CA$120,899 | CA$316,982 |
| Gross Profit | CA$44,658 | CA$46,364 | CA$43,015 | CA$22,660 |
| % Margin | 26.3% | 26.8% | 26.2% | 6.7% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$40,702 | CA$38,728 | CA$37,077 | CA$2,715 |
| SG&A Expenses | CA$41,388 | CA$39,500 | CA$37,635 | CA$3,423 |
| Sales & Mktg Exp. | CA$686 | CA$772 | CA$558 | CA$708 |
| Other Operating Expenses | CA$11,198 | CA$10,925 | CA$9,116 | CA$17,923 |
| Operating Expenses | CA$52,586 | CA$50,425 | CA$46,751 | CA$21,346 |
| Operating Income | -CA$7,928 | -CA$4,061 | -CA$3,736 | CA$1,382 |
| % Margin | -4.7% | -2.4% | -2.3% | 0.4% |
| Other Income/Exp. Net | CA$2,909 | CA$3,261 | -CA$5,409 | -CA$13,663 |
| Pre-Tax Income | -CA$5,019 | -CA$800 | -CA$9,145 | -CA$12,349 |
| Tax Expense | CA$17,638 | -CA$818 | -CA$2,949 | -CA$3,084 |
| Net Income | -CA$22,657 | CA$18 | -CA$6,173 | -CA$9,265 |
| % Margin | -13.3% | 0% | -3.8% | -2.7% |
| EPS | -0.31 | 0 | -0.085 | -0.12 |
| % Growth | -155,100% | 100.2% | 29.3% | – |
| EPS Diluted | -0.31 | 0 | -0.085 | -0.12 |
| Weighted Avg Shares Out | 74,136 | 73,183 | 72,763 | 76,514 |
| Weighted Avg Shares Out Dil | 74,136 | 73,774 | 72,763 | 76,953 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$1,721 | CA$1,779 | CA$825 | CA$134 |
| Interest Expense | CA$311 | CA$346 | CA$206 | CA$264 |
| Depreciation & Amortization | CA$2,992 | CA$3,157 | CA$3,877 | CA$4,530 |
| EBITDA | -CA$1,716 | CA$2,703 | -CA$4,985 | CA$5,912 |
| % Margin | -1% | 1.6% | -3% | 1.7% |