Financials in CAD. Standardized financial statements.
A compact view of how Kintavar Exploration 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? | $650,918 | $3.29M | $3.55M | $2.33M | $1.26M | $340,813 | $0 | $1,536 | $0 | $0 |
| Revenue Growth? | -80.2% | -7.2% | +52.2% | +85.2% | +269.4% | 0.0% | -100.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $467,700 | $1.75M | $1.82M | $1.23M | $615,019 | $178,898 | $26,587 | $1,536 | $0 | $0 |
| Gross Profit? | $183,218 | $1.54M | $1.70M | $1.10M | $859,746 | $161,915 | -$26,587 | $0 | $0 | $0 |
| Gross Margin? | +28.1% | +46.7% | +47.9% | +47.1% | +68.3% | +47.5% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $698,588 | $2.33M | $3.84M | $3.21M | $2.49M | $3.75M | $5.46M | $2.54M | $128,504 | $145,859 |
| Operating Income? | -$515,370 | -$793,761 | -$1.74M | -$2.11M | -$1.63M | -$3.99M | -$5.55M | -$3.03M | -$128,504 | -$145,859 |
| EBITDA? | -$415,254 | -$332,408 | -$1.31M | -$1.65M | -$1.33M | -$3.81M | -$5.48M | -$2.67M | -$205,917 | -$145,859 |
| Income Before Tax | -$423,783 | -$789,985 | -$1.76M | -$2.03M | -$1.65M | -$3.92M | -$5.48M | -$3.03M | -$128,504 | -$145,859 |
| Income Tax Expense | $0 | -$140,740 | -$11,748 | -$288,854 | -$142,263 | -$373,949 | -$819,248 | -$601,542 | $101,143 | $0 |
| Net Income? | -$1.06M | -$649,245 | -$1.75M | -$1.74M | -$1.50M | -$3.55M | -$4.69M | -$2.43M | -$128,504 | -$145,859 |
| EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.02 | $-0.04 | $-0.07 | $-0.06 | $-0.01 | $-0.07 |
| Diluted EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.02 | $-0.04 | $-0.07 | $-0.06 | $-0.01 | $-0.07 |
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