Financials in CAD. Standardized financial statements.
A compact view of how Sekur Private Data 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $408,707 | $477,702 | $543,182 | $426,782 | $144,881 | $26,756 | $31,615 | $24,735 | $0 |
| Revenue Growth? | -14.4% | -12.1% | +27.3% | +194.6% | +441.5% | -15.4% | +27.8% | 0.0% | 0.0% |
| Cost of Revenue? | $39,716 | $46,031 | $51,897 | $163,253 | $359,681 | $409,714 | $450,693 | $752,510 | $336,000 |
| Gross Profit? | $368,991 | $431,671 | $491,285 | $263,529 | -$215,000 | -$383,000 | -$416,611 | -$727,775 | -$336,000 |
| Gross Margin? | +90.3% | +90.4% | +90.4% | +61.7% | -148.4% | -1431.5% | -1317.8% | -2942.3% | 0.0% |
| Operating Expenses? | $3.73M | $2.44M | $5.12M | $6.83M | $9.51M | $944,319 | $708,952 | $560,811 | $76,544 |
| Operating Income? | -$3.36M | -$2.00M | -$4.63M | -$6.53M | -$9.34M | -$1.33M | -$1.12M | -$1.29M | -$343,910 |
| EBITDA? | -$3.25M | -$1.78M | -$4.40M | -$8.95M | -$9.37M | -$1.32M | -$1.13M | -$1.29M | $0 |
| Income Before Tax | -$3.49M | -$1.97M | -$4.75M | -$9.08M | -$9.41M | -$1.32M | -$1.12M | -$1.29M | -$343,490 |
| Income Tax Expense | $0 | $0 | $0 | $22,140 | $32,693 | $0 | -$4,440 | -$9,783 | $0 |
| Net Income? | -$3.49M | -$1.97M | -$4.75M | -$9.08M | -$9.41M | -$1.32M | -$1.12M | -$1.29M | -$343,490 |
| EPS? | $-0.02 | $-0.02 | $-0.04 | $-0.08 | $-0.11 | $-0.02 | $-0.02 | $-0.02 | $-0.04 |
| Diluted EPS? | $-0.02 | $-0.02 | $-0.04 | $-0.08 | $-0.11 | $-0.02 | $-0.02 | $-0.02 | $-0.04 |
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