Financials in CAD. Standardized financial statements.
A compact view of how Haivision Systems 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $137.64M | $129.54M | $139.86M | $125.70M | $92.59M | $83.11M | $74.09M | $67.48M | $55.06M |
| Revenue Growth? | +6.3% | -7.4% | +11.3% | +35.8% | +11.4% | +12.2% | +9.8% | +22.6% | 0.0% |
| Cost of Revenue? | $45.66M | $34.85M | $41.27M | $39.37M | $23.27M | $19.36M | $18.42M | $15.75M | $14.28M |
| Gross Profit? | $91.97M | $94.69M | $98.58M | $86.33M | $69.33M | $63.75M | $55.67M | $51.73M | $40.78M |
| Gross Margin? | +66.8% | +73.1% | +70.5% | +68.7% | +74.9% | +76.7% | +75.1% | +76.7% | +74.1% |
| Operating Expenses? | $91.44M | $89.21M | $97.36M | $89.19M | $74.81M | $55.59M | $50.46M | $47.25M | $40.07M |
| Operating Income? | $530,229 | $5.48M | $1.23M | -$2.84M | -$5.49M | $8.16M | $5.20M | $4.47M | $713,194 |
| EBITDA? | $7.89M | $15.30M | $11.07M | $3.06M | -$2.67M | $9.90M | $5.91M | $4.88M | $4.02M |
| Income Before Tax | -$2.02M | $4.53M | -$508,053 | -$6.30M | -$5.88M | $7.81M | $5.32M | $3.81M | $2.34M |
| Income Tax Expense | -$2.13M | -$168,127 | $757,327 | -$109,510 | $2.90M | $2.02M | $1.64M | $1.24M | -$3,993 |
| Net Income? | $114,637 | $4.70M | -$1.27M | -$6.19M | -$8.78M | $5.80M | $3.68M | $2.58M | $2.34M |
| EPS? | $0.00 | $0.16 | $-0.04 | $-0.21 | $-0.31 | $0.25 | $0.14 | $0.10 | $0.09 |
| Diluted EPS? | $0.00 | $0.16 | $-0.04 | $-0.21 | $-0.31 | $0.25 | $0.14 | $0.10 | $0.09 |
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