Real Matters Inc. (TSX: REAL)
Canada
· Delayed Price · Currency is CAD
6.74
+0.04 (0.60%)
Nov 20, 2024, 4:00 PM EST
Real Matters Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
Revenue | 169.29 | 163.91 | 339.64 | 504.11 | 455.95 | 322.54 | Upgrade
|
Revenue Growth (YoY) | -5.91% | -51.74% | -32.63% | 10.56% | 41.36% | 14.60% | Upgrade
|
Cost of Revenue | 123.78 | 120.9 | 254.2 | 339.82 | 293.83 | 220.46 | Upgrade
|
Gross Profit | 45.51 | 43.02 | 85.44 | 164.29 | 162.12 | 102.08 | Upgrade
|
Selling, General & Admin | 45.5 | 46.75 | 79.6 | 107.5 | 92.29 | 74.92 | Upgrade
|
Operating Expenses | 48.77 | 50.63 | 84.13 | 112.54 | 96.75 | 85.09 | Upgrade
|
Operating Income | -3.26 | -7.61 | 1.31 | 51.75 | 65.37 | 16.99 | Upgrade
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Interest Expense | -0.33 | -0.28 | -0.26 | -0.43 | -0.49 | -0.19 | Upgrade
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Interest & Investment Income | 1.61 | 0.83 | 0.13 | 0.15 | 0.61 | 0.99 | Upgrade
|
Currency Exchange Gain (Loss) | 2.88 | -1.19 | 5.73 | -7.36 | 1.08 | 3.33 | Upgrade
|
Other Non Operating Income (Expenses) | 0.22 | 0.82 | 0.18 | 2.08 | -5.1 | -5.62 | Upgrade
|
EBT Excluding Unusual Items | 1.11 | -7.44 | 7.09 | 46.19 | 61.46 | 15.49 | Upgrade
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Merger & Restructuring Charges | -0.01 | -1.7 | -1.54 | -0.08 | - | -1.31 | Upgrade
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Impairment of Goodwill | - | - | -17.3 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -0.02 | - | -0.6 | - | - | 0.13 | Upgrade
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Pretax Income | 1.07 | -9.15 | -12.35 | 46.12 | 61.46 | 14.3 | Upgrade
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Income Tax Expense | -0.72 | -2.95 | -3.08 | 13.04 | 18.67 | 4.21 | Upgrade
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Earnings From Continuing Operations | 1.8 | -6.2 | -9.27 | 33.08 | 42.8 | 10.09 | Upgrade
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Minority Interest in Earnings | - | 0.02 | -0.01 | -0.09 | -0.81 | -1.14 | Upgrade
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Net Income | 1.8 | -6.17 | -9.27 | 32.99 | 41.99 | 8.96 | Upgrade
|
Net Income to Common | 1.8 | -6.17 | -9.27 | 32.99 | 41.99 | 8.96 | Upgrade
|
Net Income Growth | - | - | - | -21.43% | 368.75% | - | Upgrade
|
Shares Outstanding (Basic) | 73 | 73 | 77 | 83 | 85 | 86 | Upgrade
|
Shares Outstanding (Diluted) | 73 | 73 | 77 | 84 | 88 | 90 | Upgrade
|
Shares Change (YoY) | 0.77% | -4.90% | -9.12% | -4.82% | -1.79% | -0.77% | Upgrade
|
EPS (Basic) | 0.02 | -0.08 | -0.12 | 0.40 | 0.50 | 0.10 | Upgrade
|
EPS (Diluted) | 0.02 | -0.08 | -0.12 | 0.39 | 0.47 | 0.10 | Upgrade
|
EPS Growth | - | - | - | -17.02% | 370.00% | - | Upgrade
|
Free Cash Flow | -0.58 | -2.71 | 16.84 | 23.64 | 73.05 | 23.58 | Upgrade
|
Free Cash Flow Per Share | -0.01 | -0.04 | 0.22 | 0.28 | 0.83 | 0.26 | Upgrade
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Gross Margin | 26.88% | 26.24% | 25.16% | 32.59% | 35.56% | 31.65% | Upgrade
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Operating Margin | -1.93% | -4.64% | 0.39% | 10.27% | 14.34% | 5.27% | Upgrade
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Profit Margin | 1.06% | -3.77% | -2.73% | 6.54% | 9.21% | 2.78% | Upgrade
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Free Cash Flow Margin | -0.34% | -1.65% | 4.96% | 4.69% | 16.02% | 7.31% | Upgrade
|
EBITDA | -1.19 | -4.94 | 4.35 | 55.11 | 68.38 | 27.16 | Upgrade
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EBITDA Margin | -0.70% | -3.01% | 1.28% | 10.93% | 15.00% | 8.42% | Upgrade
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D&A For EBITDA | 2.07 | 2.67 | 3.03 | 3.36 | 3.01 | 10.17 | Upgrade
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EBIT | -3.26 | -7.61 | 1.31 | 51.75 | 65.37 | 16.99 | Upgrade
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EBIT Margin | -1.93% | -4.64% | 0.39% | 10.27% | 14.34% | 5.27% | Upgrade
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Effective Tax Rate | - | - | - | 28.27% | 30.37% | 29.43% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.