Financials in CAD. Standardized financial statements.
A compact view of how Brompton Split Banc Corp. 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? | $38.41M | $18.33M | $16.55M | -$41.69M | $101.56M | $12.04M | $28.99M | -$16.14M | $23.95M | $39.77M |
| Revenue Growth? | +109.5% | +10.8% | +139.7% | -141.0% | +743.3% | -58.5% | +279.6% | -167.4% | -39.8% | 0.0% |
| Cost of Revenue? | $2.92M | $2.38M | $2.01M | $1.99M | $1.81M | $1.25M | $0 | $0 | $0 | $0 |
| Gross Profit? | $35.48M | $15.95M | $32.27M | -$41.69M | $99.75M | $10.79M | $28.99M | -$16.14M | $23.95M | $39.77M |
| Gross Margin? | +92.4% | +87.0% | +195.0% | +100.0% | +98.2% | +89.6% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | -$139.07M | -$73.79M | $1.22M | $3.53M | $894,764 | $3.04M | $1.98M | $295,159 | $617,053 | $237,539 |
| Operating Income? | $174.55M | $89.74M | $31.05M | -$45.22M | $100.67M | $9.67M | $27.01M | -$16.44M | $23.34M | $39.54M |
| EBITDA? | $175.18M | $89.74M | $0 | $0 | $0 | $8.05M | $0 | $0 | $0 | $0 |
| Income Before Tax | $159.42M | $75.69M | $13.80M | -$45.22M | $93.81M | $2.15M | $22.57M | -$16.44M | $23.34M | $39.54M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$161,141 | $0 | $0 |
| Net Income? | $159.42M | $75.69M | $13.80M | -$54.06M | $93.81M | $2.15M | $22.57M | -$16.44M | $23.34M | $39.54M |
| EPS? | $5.98 | $3.45 | $0.69 | $-3.22 | $5.59 | $0.15 | $2.11 | $-1.68 | $2.12 | $3.59 |
| Diluted EPS? | $5.98 | $3.45 | $0.69 | $-3.22 | $5.59 | $0.15 | $2.11 | $-1.68 | $2.12 | $3.59 |
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