The Tinley Beverage Company Inc.

TNY.CN · CNQ
Analyze with AI
12/31/2024
9/30/2024
6/30/2024
3/31/2024
RevenueCA$435CA$387CA$160CA$238
% Growth12.4%142.1%-33%
Cost of Goods SoldCA$211CA$197CA$88CA$263
Gross ProfitCA$224CA$190CA$72-CA$25
% Margin51.5%49.1%45.2%-10.5%
R&D ExpensesCA$0CA$0CA$0CA$0
G&A ExpensesCA$607CA$559CA$524CA$573
SG&A ExpensesCA$704CA$661CA$622CA$658
Sales & Mktg Exp.CA$97CA$102CA$97CA$86
Other Operating ExpensesCA$0CA$108CA$0CA$0
Operating ExpensesCA$704CA$190CA$622CA$658
Operating Income-CA$480-CA$579-CA$711-CA$683
% Margin-110.4%-149.7%-445.1%-286.6%
Other Income/Exp. NetCA$295-CA$1,131-CA$336-CA$334
Pre-Tax Income-CA$185-CA$1,710-CA$1,048-CA$857
Tax ExpenseCA$0CA$0CA$0CA$116
Net Income-CA$185-CA$1,710-CA$1,048-CA$857
% Margin-42.4%-441.9%-655.5%-359.6%
EPS-0.001-0.006-0.005-0.004
% Growth83.9%-34.8%-9.5%
EPS Diluted-0.001-0.006-0.005-0.004
Weighted Avg Shares Out274,492274,492229,360206,502
Weighted Avg Shares Out Dil274,492274,492229,360206,502
Supplemental Information
Interest IncomeCA$1CA$1CA$1CA$1
Interest ExpenseCA$0CA$2,379CA$261CA$250
Depreciation & AmortizationCA$0CA$108CA$162CA$159
EBITDA-CA$2,487CA$777-CA$624-CA$448
% Margin-571.7%200.9%-390.7%-188%