Vertiqal Studios Corp.
VRTS.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$4,861 | CA$4,846 | CA$3,564 | CA$187 |
| % Growth | 0.3% | 36% | 1,806.8% | – |
| Cost of Goods Sold | CA$1,487 | CA$1,406 | CA$1,220 | CA$80 |
| Gross Profit | CA$3,375 | CA$3,440 | CA$2,345 | CA$107 |
| % Margin | 69.4% | 71% | 65.8% | 57.4% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$894 |
| G&A Expenses | CA$5,106 | CA$6,876 | CA$8,942 | CA$8,013 |
| SG&A Expenses | CA$5,190 | CA$7,770 | CA$10,565 | CA$8,407 |
| Sales & Mktg Exp. | CA$84 | CA$894 | CA$1,623 | CA$394 |
| Other Operating Expenses | CA$867 | CA$2,248 | CA$0 | CA$0 |
| Operating Expenses | CA$6,058 | CA$10,018 | CA$12,424 | CA$9,383 |
| Operating Income | -CA$2,683 | -CA$6,578 | -CA$10,076 | -CA$9,197 |
| % Margin | -55.2% | -135.7% | -282.7% | -4,920.4% |
| Other Income/Exp. Net | CA$301 | -CA$46,676 | -CA$1,215 | -CA$383 |
| Pre-Tax Income | -CA$2,382 | -CA$53,254 | -CA$11,295 | -CA$9,579 |
| Tax Expense | -CA$17 | -CA$4,235 | -CA$587 | CA$0 |
| Net Income | -CA$2,365 | -CA$49,019 | -CA$10,708 | -CA$9,579 |
| % Margin | -48.7% | -1,011.5% | -300.4% | -5,124.9% |
| EPS | -0.004 | -0.097 | -0.029 | -0.058 |
| % Growth | 96.2% | -233.4% | 50.2% | – |
| EPS Diluted | -0.004 | -0.097 | -0.029 | -0.058 |
| Weighted Avg Shares Out | 631,977 | 506,922 | 369,390 | 164,672 |
| Weighted Avg Shares Out Dil | 631,977 | 506,922 | 369,390 | 164,672 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$30 | CA$1 | CA$3 | CA$4 |
| Interest Expense | CA$767 | CA$609 | CA$97 | CA$196 |
| Depreciation & Amortization | CA$806 | CA$2,217 | CA$1,680 | CA$82 |
| EBITDA | -CA$809 | -CA$50,397 | -CA$9,518 | -CA$9,296 |
| % Margin | -16.6% | -1,040% | -267% | -4,973.4% |