Financials in CAD. Standardized financial statements.
A compact view of how GLG Life Tech Corporation 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? | $14.56M | $10.32M | $10.92M | $10.88M | $15.29M | $10.15M | $16.58M | $19.39M | $18.95M | $30.37M |
| Revenue Growth? | +41.0% | -5.5% | +0.4% | -28.9% | +50.6% | -38.8% | -14.5% | +2.3% | -37.6% | 0.0% |
| Cost of Revenue? | $12.01M | $6.10M | $7.73M | $7.98M | $11.72M | $8.59M | $14.65M | $18.48M | $19.34M | $28.81M |
| Gross Profit? | $2.55M | $4.22M | $3.19M | $2.90M | $3.57M | $1.56M | $1.93M | $905,190 | -$389,473 | $1.56M |
| Gross Margin? | +17.5% | +40.9% | +29.2% | +26.7% | +23.3% | +15.3% | +11.7% | +4.7% | -2.1% | +5.1% |
| Operating Expenses? | $1.37M | $3.28M | $3.35M | $4.10M | $5.74M | $8.90M | $9.47M | $8.40M | $11.76M | $12.40M |
| Operating Income? | $1.17M | $933,549 | -$288,530 | -$1.59M | -$2.33M | -$8.27M | -$8.15M | -$7.50M | -$12.15M | -$10.84M |
| EBITDA? | -$5.33M | -$845,638 | $1.11M | -$989,932 | -$649,265 | -$5.36M | -$4.82M | -$2.95M | -$7.21M | -$4.48M |
| Income Before Tax | -$16.59M | -$13.11M | -$33.31M | -$23.87M | $28.08M | -$25.02M | -$26.46M | -$17.57M | -$23.81M | -$25.71M |
| Income Tax Expense | $0 | $0 | $612,480 | $20.89M | $28.02M | $11.21M | $376,694 | $0 | $11.95M | $10.91M |
| Net Income? | $66.17M | -$5.63M | -$33.92M | -$44.76M | $68,814 | -$36.23M | -$26.84M | -$16.83M | -$23.81M | -$25.71M |
| EPS? | $1.72 | $-0.15 | $-0.88 | $-1.17 | $0.00 | $-0.94 | $-0.71 | $-0.44 | $-0.63 | $-0.68 |
| Diluted EPS? | $1.72 | $-0.15 | $-0.88 | $-1.17 | $0.00 | $-0.94 | $-0.70 | $-0.44 | $-0.63 | $-0.68 |
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