Financials in CAD. Standardized financial statements.
A compact view of how PeakBirch Commerce Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|
| Revenue? | $2.95M | $1.50M | $1.12M |
| Revenue Growth? | +97.2% | +33.8% | 0.0% |
| Cost of Revenue? | $2.21M | $1.22M | $856,415 |
| Gross Profit? | $740,181 | $273,944 | $263,180 |
| Gross Margin? | +25.1% | +18.3% | +23.5% |
| Operating Expenses? | $2.31M | $27.51M | $2.99M |
| Operating Income? | -$1.57M | -$27.23M | -$2.71M |
| EBITDA? | -$3.12M | -$28.34M | -$2.67M |
| Income Before Tax | -$3.79M | -$28.54M | -$2.79M |
| Income Tax Expense | $0 | $91,865 | $0 |
| Net Income? | -$3.79M | -$28.54M | -$2.79M |
| EPS? | $-1.19 | $0.00 | $-0.03 |
| Diluted EPS? | $-1.19 | $0.00 | $-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