Financials in CAD. Standardized financial statements.
A compact view of how Exro Technologies Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $23.07M | $5.74M | $2.19M | $0 | $0 | $0 | $0 | $0 | $0 | $658,750 |
| Revenue Growth? | +302.3% | +162.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | 0.0% |
| Cost of Revenue? | $31.72M | $3.20M | $1.90M | $700,856 | $194,291 | $51,252 | $14,927 | $3,210 | $0 | $0 |
| Gross Profit? | -$8.64M | $2.53M | $284,760 | -$700,856 | -$194,291 | -$51,252 | -$14,927 | -$3,210 | $0 | $658,750 |
| Gross Margin? | -37.4% | +44.1% | +13.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +100.0% |
| Operating Expenses? | $83.64M | $43.20M | $38.52M | $30.64M | $10.69M | $4.63M | $3.16M | $2.21M | $207,165 | $54,961 |
| Operating Income? | -$92.28M | -$40.67M | -$37.24M | -$36.83M | -$10.64M | -$4.63M | -$3.15M | -$2.20M | -$207,165 | $603,789 |
| EBITDA? | -$273.57M | -$42.80M | -$36.92M | -$30.29M | -$10.51M | -$4.61M | -$3.15M | -$2.16M | $0 | $603,789 |
| Income Before Tax | -$312.51M | -$50.62M | -$40.02M | -$24.58M | -$10.97M | -$4.67M | -$3.16M | -$2.96M | -$175,802 | $581,886 |
| Income Tax Expense | -$24.94M | $0 | $2.78M | -$6.07M | $26,993 | $5,415 | -$34,679 | $0 | -$49,734 | $148,475 |
| Net Income? | -$288.93M | -$50.62M | -$42.81M | -$18.51M | -$11.00M | -$4.67M | -$3.13M | -$2.96M | -$126,068 | $433,411 |
| EPS? | $-0.65 | $-0.31 | $-0.31 | $-0.15 | $-0.12 | $-0.07 | $-0.06 | $-0.10 | $-0.00 | $0.01 |
| Diluted EPS? | $-0.65 | $-0.31 | $-0.31 | $-0.15 | $-0.12 | $-0.07 | $-0.06 | $-0.10 | $-0.00 | $0.01 |
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