AnalytixInsight Inc. (TSXV:ALY)
0.0400
0.00 (0.00%)
Feb 27, 2025, 12:51 PM EDT
AnalytixInsight Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
0.24 | 0.23 | 0.51 | 1.67 | 3 | 3.18 | Upgrade | |
Revenue Growth (YoY) | -4.18% | -55.20% | -69.34% | -44.29% | -5.58% | -13.45% | Upgrade |
Cost of Revenue | 0.26 | 0.52 | 1.2 | 1.65 | 2.24 | 2.27 | Upgrade |
Gross Profit | -0.02 | -0.29 | -0.69 | 0.03 | 0.76 | 0.91 | Upgrade |
Selling, General & Admin | 1.14 | 1.9 | 2.91 | 3.29 | 3.01 | 2.44 | Upgrade |
Other Operating Expenses | - | - | 0 | 0.01 | 0.01 | -0 | Upgrade |
Operating Expenses | 1.16 | 1.97 | 3.33 | 4.09 | 4.04 | 3.31 | Upgrade |
Operating Income | -1.18 | -2.26 | -4.02 | -4.06 | -3.28 | -2.4 | Upgrade |
Interest Expense | -0.01 | - | -0 | -0 | -0.01 | -0.02 | Upgrade |
Earnings From Equity Investments | 1.84 | 1.33 | 0.5 | -0.15 | -0.13 | 0.44 | Upgrade |
Currency Exchange Gain (Loss) | -0.01 | -0 | 0 | 0.02 | 0.01 | 0.01 | Upgrade |
Other Non Operating Income (Expenses) | 0.17 | 0.2 | 0.07 | 0.03 | 0 | - | Upgrade |
EBT Excluding Unusual Items | 0.82 | -0.73 | -3.46 | -4.17 | -3.4 | -1.97 | Upgrade |
Impairment of Goodwill | - | - | - | - | -0.68 | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -0.01 | - | -0.02 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.01 | Upgrade |
Other Unusual Items | - | - | - | - | 0.02 | - | Upgrade |
Pretax Income | 0.82 | -0.73 | -3.46 | -4.17 | -4.08 | -1.98 | Upgrade |
Earnings From Continuing Operations | 0.82 | -0.73 | -3.46 | -4.17 | -4.08 | -1.98 | Upgrade |
Net Income | 0.82 | -0.73 | -3.46 | -4.17 | -4.08 | -1.98 | Upgrade |
Net Income to Common | 0.82 | -0.73 | -3.46 | -4.17 | -4.08 | -1.98 | Upgrade |
Shares Outstanding (Basic) | 110 | 98 | 97 | 97 | 89 | 79 | Upgrade |
Shares Outstanding (Diluted) | 110 | 98 | 97 | 97 | 89 | 79 | Upgrade |
Shares Change (YoY) | 12.87% | 1.06% | 0.68% | 8.11% | 13.59% | 6.23% | Upgrade |
EPS (Basic) | 0.01 | -0.01 | -0.04 | -0.04 | -0.05 | -0.03 | Upgrade |
EPS (Diluted) | 0.01 | -0.01 | -0.04 | -0.04 | -0.05 | -0.03 | Upgrade |
Free Cash Flow | -0.45 | -1.26 | -3.21 | -3.51 | -2.07 | -1.28 | Upgrade |
Free Cash Flow Per Share | -0.00 | -0.01 | -0.03 | -0.04 | -0.02 | -0.02 | Upgrade |
Gross Margin | -9.55% | -126.16% | -134.33% | 1.52% | 25.27% | 28.61% | Upgrade |
Operating Margin | -496.29% | -983.03% | -784.55% | -243.01% | -109.25% | -75.63% | Upgrade |
Profit Margin | 342.64% | -316.36% | -675.33% | -249.35% | -136.00% | -62.29% | Upgrade |
Free Cash Flow Margin | -189.75% | -549.47% | -626.05% | -209.61% | -69.05% | -40.29% | Upgrade |
EBITDA | - | -2.25 | -3.99 | -3.96 | -3.22 | -2.11 | Upgrade |
EBITDA Margin | - | - | - | -236.80% | -107.13% | -66.51% | Upgrade |
D&A For EBITDA | - | 0.01 | 0.03 | 0.1 | 0.06 | 0.29 | Upgrade |
EBIT | -1.18 | -2.26 | -4.02 | -4.06 | -3.28 | -2.4 | Upgrade |
EBIT Margin | - | - | - | -243.01% | -109.25% | -75.63% | Upgrade |
Revenue as Reported | 0.24 | 0.23 | 0.51 | 1.67 | 3 | 3.18 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.