Plaintree Systems Inc. (CSE:NPT)
Canada
· Delayed Price · Currency is CAD 0.0700
+0.0150 (27.27%)
Mar 27, 2025, 1:49 PM EST
Plaintree Systems Income Statement
Financials in millions CAD. Fiscal year is April - March.
Millions CAD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 25.14 | 24.2 | 19.94 | 16.19 | 12.66 | 17.36 | Upgrade
|
| Revenue Growth (YoY) | 18.66% | 21.37% | 23.16% | 27.91% | -27.06% | -20.03% | Upgrade
|
| Cost of Revenue | 18.62 | 16.56 | 15.8 | 12.56 | 10.13 | 13.55 | Upgrade
|
| Gross Profit | 6.52 | 7.64 | 4.14 | 3.63 | 2.53 | 3.8 | Upgrade
|
| Selling, General & Admin | 3.44 | 4.13 | 3.89 | 2.26 | 1.9 | 2.43 | Upgrade
|
| Research & Development | 1.77 | 1.77 | 1.59 | 1.7 | 1.47 | 1.59 | Upgrade
|
| Operating Expenses | 5.27 | 5.93 | 5.48 | 3.99 | 3.37 | 4.08 | Upgrade
|
| Operating Income | 1.25 | 1.71 | -1.34 | -0.36 | -0.84 | -0.28 | Upgrade
|
| Interest Expense | -0.31 | -0.3 | -0.34 | -0.24 | -0.18 | -0.28 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.2 | -0.2 | 0.1 | 0.04 | -0.04 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0 | -0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1.14 | 1.21 | -1.58 | -0.57 | -1.06 | -0.6 | Upgrade
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| Impairment of Goodwill | -0.19 | -0.19 | -0.67 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.04 | -0.01 | -0.06 | -0.01 | 0.28 | Upgrade
|
| Asset Writedown | -0.17 | -0.17 | - | - | - | - | Upgrade
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| Other Unusual Items | 0.38 | 0.26 | - | 0.43 | 1.96 | 0.12 | Upgrade
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| Pretax Income | 1.15 | 1.07 | -2.25 | -0.2 | 0.89 | -0.2 | Upgrade
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| Income Tax Expense | - | - | -0.31 | 0 | 0.05 | 2.3 | Upgrade
|
| Earnings From Continuing Operations | 1.15 | 1.07 | -1.94 | -0.2 | 0.84 | -2.5 | Upgrade
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| Net Income | 1.15 | 1.07 | -1.94 | -0.2 | 0.84 | -2.5 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 | Upgrade
|
| Net Income to Common | -0.31 | -0.39 | -3.41 | -1.67 | -0.62 | -3.97 | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| EPS (Basic) | -0.02 | -0.03 | -0.26 | -0.13 | -0.05 | -0.31 | Upgrade
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| EPS (Diluted) | -0.02 | -0.03 | -0.26 | -0.13 | -0.05 | -0.31 | Upgrade
|
| Free Cash Flow | 1.81 | 1.03 | -0.88 | 0.84 | 1.09 | 2.65 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.08 | -0.07 | 0.07 | 0.08 | 0.20 | Upgrade
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| Gross Margin | 25.92% | 31.57% | 20.77% | 22.41% | 19.98% | 21.90% | Upgrade
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| Operating Margin | 4.97% | 7.08% | -6.71% | -2.25% | -6.64% | -1.60% | Upgrade
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| Profit Margin | -1.25% | -1.63% | -17.10% | -10.30% | -4.91% | -22.85% | Upgrade
|
| Free Cash Flow Margin | 7.21% | 4.26% | -4.42% | 5.16% | 8.60% | 15.29% | Upgrade
|
| EBITDA | 2.84 | 3.16 | 0.1 | 0.98 | 0.15 | 0.86 | Upgrade
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| EBITDA Margin | 11.28% | 13.05% | 0.50% | 6.03% | 1.16% | 4.94% | Upgrade
|
| D&A For EBITDA | 1.58 | 1.44 | 1.44 | 1.34 | 0.99 | 1.13 | Upgrade
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| EBIT | 1.25 | 1.71 | -1.34 | -0.36 | -0.84 | -0.28 | Upgrade
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| EBIT Margin | 4.97% | 7.08% | -6.71% | -2.25% | -6.64% | -1.60% | Upgrade
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| Effective Tax Rate | - | - | - | - | 5.56% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.