Financials in CAD. Standardized financial statements.
A compact view of how GreenSpace Brands Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $14.48M | $23.67M | $41.07M | $59.16M | $56.30M | $37.09M | $10.20M | $3.58M | $1.69M | $1.56M |
| Revenue Growth? | -38.8% | -42.4% | -30.6% | +5.1% | +51.8% | +263.5% | +185.3% | +111.1% | +8.6% | 0.0% |
| Cost of Revenue? | $12.01M | $20.62M | $33.77M | $46.05M | $44.87M | $28.76M | $8.45M | $3.03M | $1.35M | $1.08M |
| Gross Profit? | $2.46M | $3.05M | $7.30M | $13.11M | $11.43M | $8.33M | $1.75M | $545,023 | $347,257 | $477,514 |
| Gross Margin? | +17.0% | +12.9% | +17.8% | +22.2% | +20.3% | +22.5% | +17.2% | +15.2% | +20.5% | +30.6% |
| Operating Expenses? | $8.50M | $20.00M | $42.33M | $23.64M | $22.31M | $10.93M | $6.39M | $2.07M | $892,284 | $586,266 |
| Operating Income? | -$4.54M | -$9.28M | -$11.46M | -$9.45M | -$3.60M | -$1.27M | -$3.43M | -$1.32M | -$534,250 | -$105,775 |
| EBITDA? | -$4.15M | -$8.33M | -$9.64M | -$7.30M | -$1.70M | $18,000 | -$3.25M | -$329,413 | -$23,725 | -$7,067 |
| Income Before Tax | -$10.23M | -$20.55M | -$37.86M | -$12.37M | -$11.39M | -$3.09M | -$4.78M | -$1.65M | -$564,971 | -$112,842 |
| Income Tax Expense | $0 | $0 | -$3.80M | -$683,000 | -$283,000 | -$292,000 | -$38,000 | -$329,873 | -$30,721 | $0 |
| Net Income? | -$10.23M | -$20.55M | -$34.06M | -$11.69M | -$11.11M | -$2.80M | -$4.74M | -$1.65M | -$557,975 | -$112,842 |
| EPS? | $-0.02 | $-0.06 | $-0.36 | $-0.16 | $-0.18 | $-0.07 | $-0.23 | $-0.13 | $-0.22 | $-0.05 |
| Diluted EPS? | $-0.02 | $-0.06 | $-0.36 | $-0.16 | $-0.18 | $-0.07 | $-0.23 | $-0.13 | $-0.22 | $-0.05 |
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