Financials in CAD. Standardized financial statements.
A compact view of how Advantex Marketing International Inc. 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? | $1.93M | $870,864 | $2.11M | $1.74M | $1.23M | $2.61M | $6.10M | $7.59M | $9.15M | $11.27M |
| Revenue Growth? | +121.7% | -58.7% | +21.3% | +41.5% | -52.9% | -57.2% | -19.6% | -17.1% | -18.8% | 0.0% |
| Cost of Revenue? | $1.22M | $1.01M | $456,693 | $741,809 | $368,650 | $1.41M | $1.57M | $2.12M | $2.71M | $3.58M |
| Gross Profit? | $714,154 | -$136,254 | $1.65M | $997,888 | $861,230 | $1.20M | $4.53M | $5.47M | $6.44M | $7.70M |
| Gross Margin? | +37.0% | -15.6% | +78.4% | +57.4% | +70.0% | +46.0% | +74.3% | +72.1% | +70.4% | +68.3% |
| Operating Expenses? | -$595,652 | -$648,794 | $1.76M | $1.52M | $1.83M | $2.15M | $3.60M | $4.44M | $6.28M | $6.75M |
| Operating Income? | $1.31M | $512,540 | -$176,296 | -$518,970 | -$304,768 | -$945,809 | $933,145 | $1.02M | $158,850 | $946,310 |
| EBITDA? | $1.38M | $559,835 | -$95,570 | -$679,999 | -$477,586 | -$920,787 | $963,068 | $2.71M | $321,758 | $1.41M |
| Income Before Tax | -$2.63M | -$2.70M | -$2.53M | -$2.71M | -$2.09M | -$2.93M | -$911,945 | $1.22M | -$1.21M | -$907,443 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $1.85M | $1.80M | $3 | -$2 |
| Net Income? | -$2.63M | -$2.70M | -$2.53M | -$2.71M | -$2.09M | -$2.93M | -$2.76M | $1.22M | -$1.21M | -$907,443 |
| EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.07 | $-0.10 | $-0.11 | $0.08 | $-0.26 | $-0.20 |
| Diluted EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.07 | $-0.10 | $-0.11 | $0.08 | $-0.26 | $-0.20 |
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