Tempus Capital Inc.

TEMP.CN · CNQ
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
RevenueCA$495CA$876CA$1,136CA$1,099
% Growth-43.5%-23%3.4%
Cost of Goods SoldCA$239CA$332CA$374CA$371
Gross ProfitCA$256CA$544CA$763CA$728
% Margin51.7%62.1%67.1%66.2%
R&D ExpensesCA$0CA$0CA$0CA$0
G&A ExpensesCA$381CA$404CA$247CA$392
SG&A ExpensesCA$381CA$404CA$247CA$392
Sales & Mktg Exp.CA$0CA$0CA$0CA$0
Other Operating ExpensesCA$0CA$0CA$0CA$0
Operating ExpensesCA$381CA$404CA$247CA$392
Operating Income-CA$125CA$139CA$516CA$336
% Margin-25.2%15.9%45.4%30.6%
Other Income/Exp. Net-CA$110-CA$2,007-CA$723CA$520
Pre-Tax Income-CA$235-CA$1,868-CA$207CA$856
Tax ExpenseCA$76-CA$301-CA$9CA$167
Net Income-CA$311-CA$1,567-CA$198CA$689
% Margin-62.9%-179%-17.5%62.7%
EPS-0.01-0.051-0.0070.023
% Growth80.2%-690.8%-128.6%
EPS Diluted-0.01-0.051-0.0070.022
Weighted Avg Shares Out30,47930,47930,47930,341
Weighted Avg Shares Out Dil30,47930,47930,47931,779
Supplemental Information
Interest IncomeCA$9CA$4CA$517CA$464
Interest ExpenseCA$170CA$303CA$408CA$429
Depreciation & AmortizationCA$0CA$220CA$621CA$763
EBITDA-CA$66-CA$1,344CA$516CA$1,285
% Margin-13.3%-153.5%45.4%116.9%