Financials in CAD. Standardized financial statements.
A compact view of how BC Craft Supply Co. Ltd. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $83,428 | $1.08M | $298,311 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | -92.3% | +261.7% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $78,625 | $1.00M | $269,514 | $429,489 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $4,803 | $75,790 | $28,797 | -$429,000 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Margin? | +5.8% | +7.0% | +9.7% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.17M | $2.17M | $4.19M | $24.46M | $70,010 | $79,966 | $66,925 | $59,916 | $144,766 | $451,479 |
| Operating Income? | -$1.13M | -$3.60M | -$8.39M | -$24.42M | $490 | -$79,966 | -$66,925 | -$59,916 | -$202,106 | -$601,055 |
| EBITDA? | -$1.16M | -$15.38M | -$32.95M | -$29.80M | $490 | -$80,886 | -$67,048 | -$19,365 | -$86,874 | -$450,928 |
| Income Before Tax | -$2.18M | -$16.71M | -$35.59M | -$54.22M | -$140,926 | -$80,886 | -$67,864 | -$100,077 | -$202,299 | -$601,380 |
| Income Tax Expense | $0 | $0 | -$1.48M | -$3.67M | $70,916 | $920 | $939 | $0 | $0 | $0 |
| Net Income? | -$2.18M | -$16.71M | -$35.59M | -$50.55M | -$211,842 | -$81,806 | -$68,803 | -$100,077 | -$202,299 | -$601,380 |
| EPS? | $-0.96 | $-8.22 | $-42.27 | $-433.64 | $-12.82 | $-7.43 | $-26.34 | $-32.30 | $-63.76 | $-189.95 |
| Diluted EPS? | $-0.96 | $-8.22 | $-42.27 | $-433.64 | $-12.82 | $-7.43 | $-26.34 | $-32.30 | $-63.76 | $-189.95 |
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