Financials in CAD. Standardized financial statements.
A compact view of how International Zeolite Corp. 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? | $610,168 | $616,500 | $673,987 | $510,918 | $634,756 | $659,459 | $397,477 | $0 | $0 | $0 |
| Revenue Growth? | -1.0% | -8.5% | +31.9% | -19.5% | -3.7% | +65.9% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $294,083 | $283,723 | $338,000 | $248,003 | $360,662 | $328,114 | $235,896 | $0 | $0 | $0 |
| Gross Profit? | $316,085 | $332,777 | $335,985 | $262,915 | $274,094 | $331,345 | $161,581 | $0 | $0 | $0 |
| Gross Margin? | +51.8% | +54.0% | +49.9% | +51.5% | +43.2% | +50.2% | +40.7% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $832,912 | $1.45M | $1.06M | $912,374 | $663,605 | $1.22M | $1.47M | $1.82M | $327,854 | $259,030 |
| Operating Income? | -$552,432 | -$1.12M | -$725,955 | -$649,459 | -$233,504 | -$886,213 | -$1.31M | -$1.86M | -$369,674 | -$259,030 |
| EBITDA? | -$353,793 | -$1.56M | -$725,955 | -$649,459 | -$233,504 | -$886,213 | -$1.31M | -$1.82M | -$327,854 | -$259,030 |
| Income Before Tax | -$511,294 | -$1.76M | -$830,169 | -$753,673 | -$262,904 | -$915,613 | -$1.34M | -$1.86M | -$369,674 | -$305,997 |
| Income Tax Expense | -$15,713 | $0 | $0 | $0 | -$204,104 | $0 | $0 | $0 | -$41,824 | $0 |
| Net Income? | -$495,581 | -$1.76M | -$830,169 | -$753,673 | -$262,904 | -$915,613 | -$1.34M | -$1.86M | -$369,674 | -$305,997 |
| EPS? | $-0.01 | $-0.04 | $-0.02 | $-0.02 | $-0.01 | $-0.03 | $-0.04 | $-0.07 | $-0.02 | $-0.03 |
| Diluted EPS? | $-0.01 | $-0.04 | $-0.02 | $-0.02 | $-0.01 | $-0.03 | $-0.04 | $-0.07 | $-0.02 | $-0.03 |
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