Financials in CAD. Standardized financial statements.
A compact view of how i3 Interactive Inc. turns revenue into operating income and net income.
| Metric | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $364,699 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $56,461 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $308,238 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Margin? | +84.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $18.51M | $250,601 | $282,315 | $602,480 | $797,803 | $418,954 | $396,753 | $404,526 | $692,657 | $865,816 |
| Operating Income? | -$17.05M | -$250,601 | -$282,315 | -$1.45M | -$797,803 | -$418,954 | -$396,753 | -$404,526 | -$692,657 | -$865,816 |
| EBITDA? | -$17.02M | -$343,945 | $384,271 | $848,551 | -$793,423 | -$359,080 | $480,103 | $558,678 | -$747,830 | -$619,611 |
| Income Before Tax | -$31.17M | -$112,298 | -$876,891 | -$2.05M | -$802,183 | -$478,828 | -$1.27M | -$1.37M | -$632,145 | -$1.10M |
| Income Tax Expense | $1.15M | -$138,303 | $594,576 | $604,688 | $4,380 | $59,874 | $876,856 | $962,130 | -$65,851 | $225,627 |
| Net Income? | -$32.32M | -$112,298 | -$876,891 | -$2.05M | -$802,183 | -$478,828 | -$1.27M | -$1.37M | -$632,145 | -$1.10M |
| EPS? | $-0.30 | $-0.03 | $-0.22 | $-0.70 | $-0.32 | $-0.26 | $-0.95 | $-2.70 | $-1.37 | $-3.06 |
| Diluted EPS? | $-0.30 | $-0.03 | $-0.22 | $-0.70 | $-0.32 | $-0.26 | $-0.95 | $-2.70 | $-1.37 | $-3.06 |
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