Financials in CAD. Standardized financial statements.
A compact view of how 1CM 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? | $73.37M | $57.22M | $35.34M | $842,491 | $341,813 | $72,732 | $118,503 | $82,266 | $0 | $0 |
| Revenue Growth? | +28.2% | +61.9% | +4094.8% | +146.5% | +370.0% | -38.6% | +44.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $66.72M | $46.04M | $27.73M | $1.27M | $489,328 | $1.42M | $0 | $0 | $0 | $0 |
| Gross Profit? | $6.65M | $11.18M | $7.61M | -$428,000 | -$148,000 | -$1.35M | -$1.51M | -$502,000 | $0 | $0 |
| Gross Margin? | +9.1% | +19.5% | +21.5% | -50.8% | -43.3% | -1852.0% | -1270.9% | -610.2% | 0.0% | 0.0% |
| Operating Expenses? | $5.01M | $8.33M | $6.86M | $3.59M | $4.65M | $763,382 | $3.20M | $82,266 | $58,984 | $51,998 |
| Operating Income? | $1.64M | $1.59M | -$236,000 | -$4.02M | -$4.76M | -$2.14M | -$3.08M | -$6.42M | -$58,984 | -$51,998 |
| EBITDA? | $2.88M | $2.86M | $1.31M | -$3.36M | -$3.57M | -$2.10M | -$28.25M | -$6.29M | -$58,984 | -$51,998 |
| Income Before Tax | $713,848 | $724,794 | -$562,000 | -$5.00M | -$5.01M | -$3.03M | -$28.56M | -$6.38M | -$58,984 | -$51,998 |
| Income Tax Expense | $228,999 | $108,888 | $352,098 | $0 | $0 | $0 | $273,634 | $0 | $0 | $0 |
| Net Income? | $484,849 | $615,906 | -$914,000 | -$4.73M | -$4.56M | -$2.82M | -$28.53M | -$6.38M | -$58,984 | -$51,998 |
| EPS? | $0.00 | $0.01 | $-0.01 | $-0.06 | $-0.05 | $-0.03 | $-0.34 | $-0.16 | $-0.00 | $-0.00 |
| Diluted EPS? | $0.00 | $0.01 | $-0.01 | $-0.06 | $-0.05 | $-0.03 | $-0.34 | $-0.16 | $-0.00 | $-0.00 |
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