Financials in CAD. Standardized financial statements.
A compact view of how Green Impact Partners 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? | $145.02M | $161.16M | $213.74M | $128.97M | $95.82M | $151.41M | $0 | $0 | $0 | $0 |
| Revenue Growth? | -10.0% | -24.6% | +65.7% | +34.6% | -36.7% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $135.38M | $166.77M | $208.34M | $121.61M | $90.05M | $237 | $1,024 | $1,557 | $1,913 | $2,249 |
| Gross Profit? | $9.65M | -$5.61M | $5.40M | $7.37M | $5.76M | $151.41M | -$1,024 | -$1,557 | -$1,913 | -$2,249 |
| Gross Margin? | +6.7% | -3.5% | +2.5% | +5.7% | +6.0% | +100.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $14.75M | $4.67M | $13.38M | $9.45M | $7.13M | $27,021 | $310,446 | $433,929 | $761,788 | $1.21M |
| Operating Income? | -$5.11M | -$10.27M | -$7.98M | -$2.09M | -$1.37M | -$27,258 | -$311,470 | -$435,490 | -$763,700 | -$1.21M |
| EBITDA? | -$12.18M | -$4.90M | -$3.80M | $1.79M | $3.21M | -$27,020 | -$310,450 | -$433,930 | -$761,790 | -$1.21M |
| Income Before Tax | -$20.78M | $3.71M | -$10.34M | -$4.62M | -$3.07M | -$27,299 | -$307,319 | -$428,205 | -$767,899 | -$1.22M |
| Income Tax Expense | $1.37M | $2.42M | -$981,000 | -$3.97M | -$612,000 | $3,699 | -$4 | $3 | -$3 | $0 |
| Net Income? | -$22.01M | $1.32M | -$9.34M | -$796,000 | -$2.46M | -$27,299 | -$307,319 | -$428,205 | -$767,899 | -$1.22M |
| EPS? | $-1.03 | $0.06 | $-0.46 | $-0.04 | $-11.55 | $-0.26 | $-3.01 | $-4.56 | $-9.54 | $-19.34 |
| Diluted EPS? | $-1.03 | $0.06 | $-0.46 | $-0.04 | $-11.55 | $-0.26 | $-3.01 | $-4.56 | $-9.54 | $-19.34 |
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