Financials in CAD. Standardized financial statements.
A compact view of how ACT Energy Technologies Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $474.93M | $571.78M | $545.30M | $319.01M | $62.52M | $40.57M | $120.28M | $160.83M | $147.09M | $80.87M |
| Revenue Growth? | -16.9% | +4.9% | +70.9% | +410.2% | +54.1% | -66.3% | -25.2% | +9.3% | +81.9% | 0.0% |
| Cost of Revenue? | $379.05M | $449.93M | $439.97M | $248.22M | $63.56M | $50.76M | $128.02M | $156.81M | $131.53M | $75.36M |
| Gross Profit? | $95.88M | $121.85M | $105.33M | $70.80M | -$1.03M | -$10.19M | -$7.75M | $4.02M | $15.56M | $5.50M |
| Gross Margin? | +20.2% | +21.3% | +19.3% | +22.2% | -1.7% | -25.1% | -6.4% | +2.5% | +10.6% | +6.8% |
| Operating Expenses? | $69.14M | $73.01M | $75.79M | $35.41M | $6.54M | $8.17M | $10.22M | $7.55M | $8.46M | $11.97M |
| Operating Income? | $26.74M | $48.85M | $29.54M | $35.39M | -$7.57M | -$18.36M | -$17.97M | -$3.54M | $7.10M | -$6.47M |
| EBITDA? | $68.66M | $98.51M | $77.60M | $60.73M | $5.27M | -$8.64M | $3.91M | $7.18M | $11.30M | $13.83M |
| Income Before Tax | $7.94M | $47.80M | $20.19M | $22.96M | -$8.63M | -$25.42M | -$18.72M | -$6.14M | -$382,000 | -$722,000 |
| Income Tax Expense | -$7.64M | -$10.10M | $9.56M | $4.61M | $0 | $2.31M | $470,000 | $10.92M | -$611,000 | -$3.34M |
| Net Income? | $15.58M | $57.91M | $10.63M | $18.35M | -$8.63M | -$27.73M | -$19.19M | -$17.06M | $87,000 | -$5.78M |
| EPS? | $0.46 | $1.67 | $0.31 | $0.77 | $-0.91 | $-3.92 | $-2.73 | $-2.38 | $0.01 | $-1.12 |
| Diluted EPS? | $0.42 | $1.51 | $0.29 | $0.77 | $-0.91 | $-3.92 | $-2.73 | $-2.41 | $0.01 | $-1.12 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality