WeCommerce Holdings Ltd.
WE.V · TSXV
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | CA$48,472 | CA$38,581 | CA$21,281 | CA$15,168 |
| % Growth | 25.6% | 81.3% | 40.3% | – |
| Cost of Goods Sold | CA$30,597 | CA$20,060 | CA$12,555 | CA$10,165 |
| Gross Profit | CA$17,875 | CA$18,521 | CA$8,727 | CA$5,003 |
| % Margin | 36.9% | 48% | 41% | 33% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$9,981 | CA$6,296 | CA$6,021 | CA$993 |
| SG&A Expenses | CA$12,076 | CA$8,260 | CA$6,521 | CA$1,391 |
| Sales & Mktg Exp. | CA$2,094 | CA$1,965 | CA$500 | CA$398 |
| Other Operating Expenses | CA$13,253 | CA$10,705 | CA$3,422 | CA$2,291 |
| Operating Expenses | CA$25,329 | CA$18,965 | CA$9,943 | CA$3,681 |
| Operating Income | -CA$3,492 | CA$4,779 | -CA$1,216 | CA$1,322 |
| % Margin | -7.2% | 12.4% | -5.7% | 8.7% |
| Other Income/Exp. Net | -CA$19,346 | CA$1,361 | -CA$2,777 | -CA$1,121 |
| Pre-Tax Income | -CA$22,838 | -CA$545 | -CA$3,993 | CA$201 |
| Tax Expense | -CA$199 | CA$298 | CA$424 | CA$72 |
| Net Income | -CA$22,639 | -CA$843 | -CA$4,416 | CA$129 |
| % Margin | -46.7% | -2.2% | -20.8% | 0.9% |
| EPS | -0.6 | -0.022 | -0.18 | 0.004 |
| % Growth | -2,602.7% | 87.7% | -5,100% | – |
| EPS Diluted | -0.6 | -0.022 | -0.18 | 0.004 |
| Weighted Avg Shares Out | 38,030 | 38,030 | 25,163 | 35,962 |
| Weighted Avg Shares Out Dil | 38,030 | 38,030 | 25,163 | 35,962 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$3,463 | CA$3,052 | CA$826 | CA$779 |
| Depreciation & Amortization | CA$12,661 | CA$10,088 | CA$3,185 | CA$2,139 |
| EBITDA | -CA$6,714 | CA$14,867 | CA$18 | CA$3,118 |
| % Margin | -13.9% | 38.5% | 0.1% | 20.6% |