Financials in CAD. Standardized financial statements.
A compact view of how Sparta Capital 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? | $12.53M | $7.83M | $9.43M | $5.97M | $5.19M | $5.28M | $11.01M | $11.33M | $6.96M | $4.54M |
| Revenue Growth? | +60.0% | -17.0% | +57.8% | +15.1% | -1.7% | -52.1% | -2.8% | +62.7% | +53.3% | 0.0% |
| Cost of Revenue? | $2.78M | $5.81M | $4.09M | $2.68M | $1.33M | $1.90M | $2.09M | $2.40M | $1.01M | $346,893 |
| Gross Profit? | $9.74M | $2.02M | $5.34M | $3.30M | $3.86M | $3.37M | $8.92M | $8.93M | $5.95M | $4.20M |
| Gross Margin? | +77.8% | +25.8% | +56.7% | +55.2% | +74.4% | +63.9% | +81.0% | +78.8% | +85.4% | +92.4% |
| Operating Expenses? | $8.08M | $2.56M | $5.46M | $4.07M | $3.98M | $3.35M | $9.56M | $10.71M | $6.36M | $4.32M |
| Operating Income? | $1.66M | -$544,108 | -$116,692 | -$1.46M | -$540,315 | -$631,707 | -$867,506 | -$2.18M | -$500,319 | -$119,107 |
| EBITDA? | $2.36M | $182,253 | $638,786 | -$919,074 | -$21,525 | -$152,558 | -$540,236 | -$1.82M | -$1.92M | -$116,680 |
| Income Before Tax | $1.55M | -$763,722 | -$28,511 | -$1.55M | -$629,482 | -$836,412 | -$846,252 | -$2.18M | -$1.97M | -$123,568 |
| Income Tax Expense | $543,119 | $62,000 | $46,600 | -$27,200 | $27,200 | $0 | $0 | $0 | $421 | $12,500 |
| Net Income? | $430,747 | -$889,804 | -$412,887 | -$970,115 | -$609,437 | -$848,420 | -$680,331 | -$957,236 | -$1.88M | -$71,130 |
| EPS? | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.00 |
| Diluted EPS? | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-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