NameSilo Technologies Corp. (CSE: URL)
Canada
· Delayed Price · Currency is CAD 0.320
+0.015 (4.92%)
Sep 26, 2024, 4:00 PM EDT
NameSilo Technologies Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 51.02 | 48.96 | 45 | 36.43 | 31.05 | 27.17 | Upgrade
|
| Revenue Growth (YoY) | 8.76% | 8.80% | 23.55% | 17.31% | 14.30% | 175.27% | Upgrade
|
| Cost of Revenue | 40.79 | 40.08 | 36.99 | 29.57 | 27.31 | 23.64 | Upgrade
|
| Gross Profit | 10.23 | 8.88 | 8.02 | 6.86 | 3.74 | 3.52 | Upgrade
|
| Selling, General & Admin | 5.27 | 5.27 | 4.28 | 4.33 | 3.45 | 2.44 | Upgrade
|
| Research & Development | 0.55 | 0.61 | 0.62 | - | - | - | Upgrade
|
| Operating Expenses | 6.84 | 6.99 | 6.26 | 5.75 | 4.81 | 5.37 | Upgrade
|
| Operating Income | 3.4 | 1.89 | 1.75 | 1.1 | -1.07 | -1.84 | Upgrade
|
| Interest Expense | -0.71 | -0.7 | -0.69 | -0.55 | -1.27 | -1.68 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.05 | 0.04 | 0.04 | -0 | 0.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.83 | -0.51 | -2.56 | -2.09 | 0.15 | -0.44 | Upgrade
|
| EBT Excluding Unusual Items | 1.85 | 0.63 | -1.45 | -1.5 | -2.19 | -3.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.15 | -2.34 | 0.22 | -6.85 | 9.2 | -0.38 | Upgrade
|
| Other Unusual Items | - | - | - | 0.07 | - | 0.03 | Upgrade
|
| Pretax Income | 0.7 | -1.71 | -1.23 | -8.28 | 7.02 | -4.03 | Upgrade
|
| Income Tax Expense | -0.44 | -0.43 | 0.88 | 0.59 | 0.54 | 0.01 | Upgrade
|
| Earnings From Continuing Operations | 1.14 | -1.28 | -2.11 | -8.86 | 6.48 | -4.04 | Upgrade
|
| Minority Interest in Earnings | -0.77 | -0.53 | 0.11 | 0.07 | 0.14 | 0.22 | Upgrade
|
| Net Income | 0.37 | -1.81 | -2 | -8.79 | 6.62 | -3.82 | Upgrade
|
| Net Income to Common | 0.37 | -1.81 | -2 | -8.79 | 6.62 | -3.82 | Upgrade
|
| Shares Outstanding (Basic) | 90 | 91 | 93 | 93 | 70 | 61 | Upgrade
|
| Shares Outstanding (Diluted) | 90 | 91 | 93 | 93 | 71 | 61 | Upgrade
|
| Shares Change (YoY) | -1.77% | -1.41% | -0.10% | 30.85% | 15.77% | 22.96% | Upgrade
|
| EPS (Basic) | 0.00 | -0.02 | -0.02 | -0.09 | 0.09 | -0.06 | Upgrade
|
| EPS (Diluted) | 0.00 | -0.02 | -0.02 | -0.09 | 0.09 | -0.06 | Upgrade
|
| Free Cash Flow | 3.19 | 2.78 | 1.75 | 2 | 1.41 | 1.84 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | Upgrade
|
| Gross Margin | 20.06% | 18.13% | 17.81% | 18.82% | 12.04% | 12.97% | Upgrade
|
| Operating Margin | 6.66% | 3.87% | 3.90% | 3.03% | -3.44% | -6.78% | Upgrade
|
| Profit Margin | 0.73% | -3.71% | -4.45% | -24.14% | 21.31% | -14.06% | Upgrade
|
| Free Cash Flow Margin | 6.25% | 5.68% | 3.90% | 5.48% | 4.55% | 6.79% | Upgrade
|
| EBITDA | 4.42 | 3 | 2.89 | 2.19 | 0.2 | 0.61 | Upgrade
|
| EBITDA Margin | 8.65% | 6.12% | 6.42% | 6.02% | 0.64% | 2.23% | Upgrade
|
| D&A For EBITDA | 1.02 | 1.1 | 1.13 | 1.09 | 1.27 | 2.45 | Upgrade
|
| EBIT | 3.4 | 1.89 | 1.75 | 1.1 | -1.07 | -1.84 | Upgrade
|
| EBIT Margin | 6.66% | 3.87% | 3.90% | 3.03% | -3.44% | -6.78% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 7.64% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.