Financials in CAD. Standardized financial statements.
A compact view of how Wellfield Technologies Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|
| Revenue? | $52.20M | $88.56M | $0 | $0 |
| Revenue Growth? | -41.1% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $48.88M | $88.16M | $0 | $0 |
| Gross Profit? | $3.32M | $399,347 | $0 | $0 |
| Gross Margin? | +6.4% | +0.5% | 0.0% | 0.0% |
| Operating Expenses? | $14.80M | $18.45M | $3.26M | $134,113 |
| Operating Income? | -$11.48M | -$18.05M | -$3.26M | -$134,113 |
| EBITDA? | -$25.84M | -$38.02M | -$3.10M | -$134,113 |
| Income Before Tax | -$27.73M | -$39.62M | -$5.10M | -$134,113 |
| Income Tax Expense | $1.04M | -$1.25M | $185,465 | $0 |
| Net Income? | -$28.77M | -$38.37M | -$5.29M | -$134,113 |
| EPS? | $-0.17 | $-0.32 | $-0.10 | $-0.02 |
| Diluted EPS? | $-0.17 | $-0.32 | $-0.10 | $-0.02 |
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