Financials in CAD. Standardized financial statements.
A compact view of how Nextleaf Solutions Ltd. 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 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $11.26M | $12.48M | $8.18M | $4.41M | $3.38M | $690,684 | $0 | $523,408 | $10,289 | $0 |
| Revenue Growth? | -9.7% | +52.6% | +85.5% | +30.5% | +389.3% | 0.0% | -100.0% | +4987.1% | 0.0% | 0.0% |
| Cost of Revenue? | $9.33M | $8.74M | $5.87M | $3.75M | $4.23M | $736,854 | $494,512 | $651,298 | $17,644 | $0 |
| Gross Profit? | $1.94M | $3.74M | $2.31M | $661,238 | -$855,029 | -$46,170 | -$494,512 | -$127,890 | -$7,355 | $0 |
| Gross Margin? | +17.2% | +30.0% | +28.2% | +15.0% | -25.3% | -6.7% | 0.0% | -24.4% | -71.5% | 0.0% |
| Operating Expenses? | $2.27M | $5.21M | $1.77M | $3.54M | $3.38M | $5.84M | $7.31M | $2.07M | $127,305 | $13,054 |
| Operating Income? | -$339,508 | -$1.47M | $542,270 | -$2.88M | -$5.66M | -$5.82M | -$7.67M | -$2.20M | -$134,660 | -$13,054 |
| EBITDA? | $611,696 | -$624,436 | $1.14M | -$1.94M | -$3.79M | -$4.80M | -$8.52M | -$1.90M | -$322,663 | $0 |
| Income Before Tax | -$162,944 | -$1.44M | $223,334 | -$3.49M | -$5.39M | -$5.95M | -$8.75M | -$2.20M | -$504,488 | -$7,016 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $268,603 | $0 | $0 | $0 |
| Net Income? | -$162,944 | -$1.44M | $223,334 | -$3.49M | -$5.39M | -$5.95M | -$10.18M | -$2.20M | -$279,260 | -$15,554 |
| EPS? | $-0.00 | $-0.01 | $0.00 | $-0.03 | $-0.04 | $-0.05 | $-0.11 | $-0.08 | $-0.10 | $-0.00 |
| Diluted EPS? | $-0.00 | $-0.01 | $0.00 | $-0.03 | $-0.04 | $-0.05 | $-0.11 | $-0.08 | $-0.10 | $-0.00 |
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