EMERGE Commerce Ltd. (EMCMF)
OTCMKTS
· Delayed Price · Currency is USD
0.0400
-0.0600 (-60.00%)
At close: Jan 30, 2025
EMERGE Commerce 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 |
| Revenue | 24.18 | 23.83 | 31.7 | 34.83 | 9.2 | 4.16 | Upgrade
|
| Revenue Growth (YoY) | 7.81% | -24.83% | -8.99% | 278.45% | 121.21% | 4.85% | Upgrade
|
| Cost of Revenue | 11.82 | 11.95 | 17.85 | 19.72 | 2.03 | 0.8 | Upgrade
|
| Gross Profit | 12.37 | 11.88 | 13.84 | 15.11 | 7.17 | 3.36 | Upgrade
|
| Selling, General & Admin | 10.25 | 10.74 | 12.72 | 13.87 | 6.37 | 3.96 | Upgrade
|
| Operating Expenses | 12.6 | 15.01 | 17.8 | 19.45 | 9.69 | 4.87 | Upgrade
|
| Operating Income | -0.24 | -3.13 | -3.95 | -4.34 | -2.52 | -1.51 | Upgrade
|
| Interest Expense | -1.69 | -3.13 | -3.54 | -1.74 | -1.49 | -1.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.43 | -0.64 | 1.57 | 0.54 | 0.15 | 0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.05 | -0.18 | -0.09 | -0.03 | -0.04 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | -2.41 | -7.08 | -6.02 | -5.57 | -3.9 | -2.48 | Upgrade
|
| Merger & Restructuring Charges | -0.13 | -0.3 | -0.6 | -1.63 | -1.94 | -0.35 | Upgrade
|
| Impairment of Goodwill | -16.68 | -16.68 | -11.07 | - | - | - | Upgrade
|
| Other Unusual Items | -0.06 | 0.1 | 1.92 | 0.21 | 1.62 | -0.12 | Upgrade
|
| Pretax Income | -19.29 | -23.96 | -15.77 | -6.99 | -4.22 | -2.95 | Upgrade
|
| Income Tax Expense | -1.14 | -2.26 | -1.3 | -0.43 | 0.21 | 0.1 | Upgrade
|
| Earnings From Continuing Operations | -18.15 | -21.7 | -14.46 | -6.56 | -4.43 | -3.05 | Upgrade
|
| Earnings From Discontinued Operations | -0.17 | 0.44 | -2.92 | - | - | 1.65 | Upgrade
|
| Net Income | -18.32 | -21.26 | -17.38 | -6.56 | -4.43 | -1.4 | Upgrade
|
| Net Income to Common | -18.32 | -21.26 | -17.38 | -6.56 | -4.43 | -1.4 | Upgrade
|
| Shares Outstanding (Basic) | 124 | 109 | 104 | 95 | 63 | 44 | Upgrade
|
| Shares Outstanding (Diluted) | 124 | 109 | 104 | 95 | 63 | 44 | Upgrade
|
| Shares Change (YoY) | 14.59% | 4.89% | 9.20% | 51.16% | 43.29% | 6.69% | Upgrade
|
| EPS (Basic) | -0.15 | -0.20 | -0.17 | -0.07 | -0.07 | -0.03 | Upgrade
|
| EPS (Diluted) | -0.15 | -0.20 | -0.17 | -0.07 | -0.07 | -0.03 | Upgrade
|
| Free Cash Flow | 0.11 | 2.02 | 1.02 | -3.47 | -0.19 | 3.71 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.02 | 0.01 | -0.04 | -0.00 | 0.08 | Upgrade
|
| Gross Margin | 51.13% | 49.84% | 43.68% | 43.38% | 77.94% | 80.83% | Upgrade
|
| Operating Margin | -0.98% | -13.13% | -12.47% | -12.45% | -27.41% | -36.31% | Upgrade
|
| Profit Margin | -75.73% | -89.21% | -54.84% | -18.84% | -48.13% | -33.68% | Upgrade
|
| Free Cash Flow Margin | 0.44% | 8.47% | 3.21% | -9.95% | -2.11% | 89.09% | Upgrade
|
| EBITDA | 0.3 | 1.14 | 2.82 | -0.83 | -1.34 | -1.24 | Upgrade
|
| EBITDA Margin | 1.23% | 4.77% | 8.89% | -2.39% | -14.52% | -29.77% | Upgrade
|
| D&A For EBITDA | 0.54 | 4.27 | 6.77 | 3.5 | 1.19 | 0.27 | Upgrade
|
| EBIT | -0.24 | -3.13 | -3.95 | -4.34 | -2.52 | -1.51 | Upgrade
|
| EBIT Margin | -0.98% | -13.13% | -12.47% | -12.45% | -27.41% | -36.31% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.