Financials in CAD. Standardized financial statements.
A compact view of how Goldmoney 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? | $101.83M | $65.57M | $84.84M | $662.25M | $458.87M | $281.54M | $340.07M | $340.07M | $523.80M | $258.71M |
| Revenue Growth? | +55.3% | -22.7% | -87.2% | +44.3% | +63.0% | -17.2% | 0.0% | -35.1% | +102.5% | 0.0% |
| Cost of Revenue? | $69.95M | $44.32M | $65.12M | $635.01M | $449.80M | $275.29M | $333.64M | $333.64M | $518.21M | $255.77M |
| Gross Profit? | $31.89M | $21.26M | $19.72M | $27.24M | $9.07M | $6.26M | $6.43M | $6.43M | $5.59M | $2.93M |
| Gross Margin? | +31.3% | +32.4% | +23.2% | +4.1% | +2.0% | +2.2% | +1.9% | +1.9% | +1.1% | +1.1% |
| Operating Expenses? | $10.11M | $6.54M | $8.52M | $21.12M | $7.37M | $17.97M | $8.01M | $8.01M | $14.19M | $18.24M |
| Operating Income? | $21.78M | $14.72M | $11.20M | $6.12M | $1.70M | -$11.71M | -$1.58M | -$1.58M | -$8.60M | -$15.31M |
| EBITDA? | $20.88M | -$5.71M | $7.03M | $13.80M | -$8.02M | $23.07M | $3.64M | $3.64M | -$6.66M | -$14.00M |
| Income Before Tax | $16.12M | -$7.59M | $5.85M | $12.46M | -$9.44M | $22.01M | $2.63M | $2.63M | -$7.56M | -$15.12M |
| Income Tax Expense | $1.55M | $508,568 | $501,182 | $803,464 | $270,961 | $326,449 | $70,776 | $70,776 | $8,472 | $0 |
| Net Income? | $14.57M | -$24.52M | $6.80M | $11.65M | -$9.71M | $23.59M | $4.40M | $4.40M | -$7.54M | -$15.12M |
| EPS? | $1.11 | $-1.79 | $0.45 | $-0.40 | $0.75 | $-0.65 | $1.53 | $0.30 | $-0.56 | $-1.50 |
| Diluted EPS? | $1.08 | $-1.79 | $0.45 | $-0.40 | $0.75 | $-0.63 | $1.52 | $0.30 | $-0.56 | $-1.50 |
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