Financials in CAD. Standardized financial statements.
A compact view of how Zonetail 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 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $20,913 | $36,885 | $39,262 | $38,050 | $40,886 | $39,945 | $78,086 | $40,657 | $0 | $0 |
| Revenue Growth? | -43.3% | -6.1% | +3.2% | -6.9% | +2.4% | -48.8% | +92.1% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $423,491 | $570,183 | $801,555 | $913,809 | $720,947 | $540,459 | $5,669 | $9,196 | $0 | $0 |
| Gross Profit? | -$402,578 | -$533,298 | -$762,293 | -$875,759 | -$680,061 | -$500,514 | $72,417 | $31,461 | $0 | $0 |
| Gross Margin? | -1925.0% | -1445.8% | -1941.6% | -2301.6% | -1663.3% | -1253.0% | +92.7% | +77.4% | 0.0% | 0.0% |
| Operating Expenses? | $129,111 | $378,201 | $614,978 | $2.02M | $1.88M | $1.26M | $1.87M | $3.02M | $65,510 | $194,637 |
| Operating Income? | -$531,689 | -$911,499 | -$1.18M | -$1.97M | -$1.83M | -$1.26M | -$1.80M | -$2.58M | -$65,510 | -$194,637 |
| EBITDA? | -$531,689 | -$785,527 | -$606,285 | -$1.76M | -$1.83M | -$1.06M | -$1.73M | -$2.50M | -$65,510 | -$194,637 |
| Income Before Tax | -$415,738 | -$891,499 | -$805,646 | -$2.06M | -$1.93M | -$1.22M | -$1.88M | -$2.91M | -$65,510 | -$194,637 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$415,738 | -$891,499 | -$805,646 | -$2.06M | -$1.93M | -$1.22M | -$1.88M | -$2.91M | -$65,510 | -$194,637 |
| EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.03 | $-0.07 | $-0.02 | $-0.05 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.03 | $-0.07 | $-0.02 | $-0.05 |
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