Financials in CAD. Standardized financial statements.
A compact view of how New Leaf Ventures Inc turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|
| Revenue? | $1.98M | $2.47M | $2.05M | $0 |
| Revenue Growth? | -19.9% | +20.5% | 0.0% | 0.0% |
| Cost of Revenue? | $946,114 | $1.76M | $1.16M | $0 |
| Gross Profit? | $1.03M | $711,490 | $887,107 | $0 |
| Gross Margin? | +52.2% | +28.8% | +43.3% | 0.0% |
| Operating Expenses? | $5.88M | $7.23M | $4.67M | $1.17M |
| Operating Income? | -$3.90M | -$3.84M | -$2.34M | -$1.17M |
| EBITDA? | -$3.07M | -$3.32M | -$5.76M | -$1.17M |
| Income Before Tax | -$3.52M | -$3.96M | -$6.60M | -$1.17M |
| Income Tax Expense | $0 | $991,134 | $426,890 | $3,096 |
| Net Income? | -$3.52M | -$4.95M | -$7.03M | -$1.17M |
| EPS? | $-0.20 | $-0.50 | $-0.90 | $-0.20 |
| Diluted EPS? | $-0.20 | $-0.50 | $-0.90 | $-0.20 |
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