NameSilo Technologies Corp.
URL.CN · CNQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$55,233 | CA$48,963 | CA$45,004 | CA$36,427 |
| % Growth | 12.8% | 8.8% | 23.5% | – |
| Cost of Goods Sold | CA$43,153 | CA$40,084 | CA$36,987 | CA$29,570 |
| Gross Profit | CA$12,080 | CA$8,879 | CA$8,017 | CA$6,857 |
| % Margin | 21.9% | 18.1% | 17.8% | 18.8% |
| R&D Expenses | CA$189 | CA$614 | CA$620 | CA$0 |
| G&A Expenses | CA$6,440 | CA$5,295 | CA$5,147 | CA$4,691 |
| SG&A Expenses | CA$6,905 | CA$5,295 | CA$5,147 | CA$4,691 |
| Sales & Mktg Exp. | CA$465 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$1,016 | CA$0 | CA$1,135 | CA$1,090 |
| Operating Expenses | CA$8,110 | CA$7,011 | CA$6,282 | CA$5,782 |
| Operating Income | CA$3,970 | CA$1,868 | -CA$682 | -CA$899 |
| % Margin | 7.2% | 3.8% | -1.5% | -2.5% |
| Other Income/Exp. Net | -CA$2,690 | -CA$3,579 | -CA$2,968 | -CA$9,352 |
| Pre-Tax Income | CA$1,280 | -CA$1,711 | -CA$1,234 | -CA$8,277 |
| Tax Expense | CA$975 | -CA$426 | CA$880 | CA$588 |
| Net Income | -CA$343 | -CA$1,815 | -CA$2,114 | -CA$8,865 |
| % Margin | -0.6% | -3.7% | -4.7% | -24.3% |
| EPS | -0.004 | -0.02 | -0.023 | -0.096 |
| % Growth | 80.9% | 12.7% | 76.2% | – |
| EPS Diluted | -0.004 | -0.02 | -0.023 | -0.096 |
| Weighted Avg Shares Out | 89,704 | 91,256 | 92,557 | 92,647 |
| Weighted Avg Shares Out Dil | 95,479 | 91,256 | 92,557 | 92,647 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$612 | CA$704 | CA$686 | CA$549 |
| Depreciation & Amortization | CA$1,016 | CA$1,102 | CA$1,135 | CA$1,090 |
| EBITDA | CA$2,908 | CA$95 | CA$587 | -CA$6,637 |
| % Margin | 5.3% | 0.2% | 1.3% | -18.2% |