Financials in CAD. Standardized financial statements.
A compact view of how Route1 Inc. 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? | $11.52M | $15.15M | $17.58M | $22.05M | $27.27M | $29.71M | $24.01M | $26.23M | $6.07M | $7.45M |
| Revenue Growth? | -24.0% | -13.8% | -20.3% | -19.2% | -8.2% | +23.7% | -8.5% | +332.1% | -18.5% | 0.0% |
| Cost of Revenue? | $7.81M | $9.90M | $11.70M | $14.46M | $16.45M | $18.63M | $14.98M | $18.73M | $1.33M | $1.47M |
| Gross Profit? | $3.71M | $5.25M | $5.87M | $7.58M | $10.82M | $11.07M | $9.03M | $7.50M | $4.75M | $5.97M |
| Gross Margin? | +32.2% | +34.7% | +33.4% | +34.4% | +39.7% | +37.3% | +37.6% | +28.6% | +78.2% | +80.2% |
| Operating Expenses? | $4.15M | $5.79M | $6.51M | $7.88M | $10.38M | $10.43M | $8.54M | $7.04M | $5.00M | $5.60M |
| Operating Income? | -$436,609 | -$534,121 | -$637,524 | -$376,900 | $593,390 | -$16,782 | $232,909 | -$7.04M | -$526,067 | $317,511 |
| EBITDA? | $317,392 | $354,346 | $542,075 | $1.02M | $1.80M | -$224,722 | -$14,230 | $234,301 | $136,108 | $835,204 |
| Income Before Tax | -$317,320 | -$1.02M | -$1.24M | -$618,908 | $210,422 | -$1.71M | -$1.23M | -$434,344 | -$609,997 | $329,742 |
| Income Tax Expense | $33,437 | $37,544 | $42,857 | $1.10M | -$11,785 | -$3,435 | -$673,150 | $1.79M | $708,608 | $0 |
| Net Income? | -$350,758 | -$1.06M | -$1.28M | -$1.72M | $222,207 | -$1.71M | -$554,177 | -$434,344 | -$609,997 | $329,742 |
| EPS? | $-0.01 | $-0.03 | $-0.03 | $-0.04 | $0.01 | $-0.05 | $-0.02 | $-0.01 | $-0.02 | $0.01 |
| Diluted EPS? | $-0.01 | $-0.03 | $-0.03 | $-0.04 | $0.01 | $-0.05 | $-0.02 | $-0.01 | $-0.02 | $0.01 |
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