Vertiqal Studios Corp. (TSX:VRTS)
Canada
· Delayed Price · Currency is CAD 0.0150
0.00 (0.00%)
Apr 23, 2025, 1:58 PM EDT
Vertiqal Studios 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 4.88 | 4.85 | 3.56 | 0.19 | - | - |
| Revenue Growth (YoY) | -24.05% | 35.96% | 1806.82% | - | - | - |
| Cost of Revenue | 0.96 | 1.41 | 1.22 | 0.08 | 0.03 | - |
| Gross Profit | 3.92 | 3.44 | 2.34 | 0.11 | -0.03 | - |
| Selling, General & Admin | 5.31 | 6.35 | 8.38 | 4.46 | 0.62 | 0.42 |
| Research & Development | - | - | - | 0.89 | 1.25 | - |
| Operating Expenses | 6.56 | 9.99 | 12.24 | 6.12 | 1.9 | 0.42 |
| Operating Income | -2.64 | -6.55 | -9.9 | -6.02 | -1.93 | -0.42 |
| Interest Expense | -0.74 | -0.61 | -0.1 | -0.2 | -0 | - |
| Interest & Investment Income | 0.03 | 0 | 0 | 0 | - | - |
| Currency Exchange Gain (Loss) | -0.03 | -0.03 | -0.09 | -0.01 | -0 | - |
| Other Non Operating Income (Expenses) | - | -0.03 | -0.18 | -0.01 | - | - |
| EBT Excluding Unusual Items | -3.38 | -7.22 | -10.27 | -6.23 | -1.93 | -0.42 |
| Impairment of Goodwill | -27.18 | -27.18 | - | - | - | - |
| Asset Writedown | -17.7 | -16.21 | -0.99 | -0.17 | - | - |
| Other Unusual Items | 2.68 | -2.65 | -0.04 | -3.18 | - | - |
| Pretax Income | -45.58 | -53.25 | -11.29 | -9.58 | -1.93 | -0.42 |
| Income Tax Expense | -3.41 | -4.24 | -0.59 | - | - | - |
| Net Income | -42.17 | -49.02 | -10.71 | -9.58 | -1.93 | -0.42 |
| Net Income to Common | -42.17 | -49.02 | -10.71 | -9.58 | -1.93 | -0.42 |
| Shares Outstanding (Basic) | 640 | 604 | 369 | 139 | 69 | 46 |
| Shares Outstanding (Diluted) | 640 | 604 | 369 | 139 | 69 | 46 |
| Shares Change (YoY) | 34.17% | 63.52% | 166.67% | 100.79% | 50.79% | - |
| EPS (Basic) | -0.07 | -0.08 | -0.03 | -0.07 | -0.03 | -0.01 |
| EPS (Diluted) | -0.07 | -0.08 | -0.03 | -0.07 | -0.03 | -0.01 |
| Free Cash Flow | -0.59 | -3.63 | -5.49 | -4.67 | -1.59 | -0.34 |
| Free Cash Flow Per Share | -0.00 | -0.01 | -0.01 | -0.03 | -0.02 | -0.01 |
| Gross Margin | 80.31% | 70.98% | 65.78% | 57.39% | - | - |
| Operating Margin | -54.14% | -135.09% | -277.76% | -3218.98% | - | - |
| Profit Margin | -864.54% | -1011.55% | -300.44% | -5124.85% | - | - |
| Free Cash Flow Margin | -12.12% | -74.93% | -153.89% | -2497.04% | - | - |
| EBITDA | -1.5 | -4.34 | -8.34 | -5.93 | -1.91 | - |
| EBITDA Margin | -30.74% | -89.48% | -233.86% | - | - | - |
| D&A For EBITDA | 1.14 | 2.21 | 1.56 | 0.08 | 0.02 | - |
| EBIT | -2.64 | -6.55 | -9.9 | -6.02 | -1.93 | -0.42 |
| EBIT Margin | -54.14% | -135.09% | -277.76% | - | - | - |
| Advertising Expenses | - | 0.89 | 1.62 | 0.39 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.