AnalytixInsight Inc. (TSXV:ALY)
Canada
· Delayed Price · Currency is CAD 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 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 | 2014 - 2018 |
| Revenue | 0.21 | 0.51 | 1.67 | 3 | 3.18 | 3.67 | Upgrade
|
| Revenue Growth (YoY) | -60.08% | -69.34% | -44.29% | -5.58% | -13.45% | -24.08% | Upgrade
|
| Cost of Revenue | 0.74 | 1.2 | 1.65 | 2.24 | 2.27 | 2.38 | Upgrade
|
| Gross Profit | -0.53 | -0.69 | 0.03 | 0.76 | 0.91 | 1.3 | Upgrade
|
| Selling, General & Admin | 2.25 | 2.91 | 3.29 | 3.01 | 2.44 | 3.04 | Upgrade
|
| Other Operating Expenses | - | 0 | 0.01 | 0.01 | -0 | 0.01 | Upgrade
|
| Operating Expenses | 2.47 | 3.33 | 4.09 | 4.04 | 3.31 | 3.67 | Upgrade
|
| Operating Income | -3.01 | -4.02 | -4.06 | -3.28 | -2.4 | -2.37 | Upgrade
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| Interest Expense | -0 | -0 | -0 | -0.01 | -0.02 | -0 | Upgrade
|
| Earnings From Equity Investments | -0.21 | 0.5 | -0.15 | -0.13 | 0.44 | 0.71 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | 0.02 | 0.01 | 0.01 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.2 | 0.07 | 0.03 | 0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -3.02 | -3.46 | -4.17 | -3.4 | -1.97 | -1.67 | Upgrade
|
| Impairment of Goodwill | - | - | - | -0.68 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.01 | -0.01 | - | -0.02 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.01 | - | Upgrade
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| Other Unusual Items | - | - | - | 0.02 | - | - | Upgrade
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| Pretax Income | -3.02 | -3.46 | -4.17 | -4.08 | -1.98 | -1.67 | Upgrade
|
| Earnings From Continuing Operations | -3.02 | -3.46 | -4.17 | -4.08 | -1.98 | -1.67 | Upgrade
|
| Net Income | -3.02 | -3.46 | -4.17 | -4.08 | -1.98 | -1.67 | Upgrade
|
| Net Income to Common | -3.02 | -3.46 | -4.17 | -4.08 | -1.98 | -1.67 | Upgrade
|
| Shares Outstanding (Basic) | 97 | 97 | 97 | 89 | 79 | 74 | Upgrade
|
| Shares Outstanding (Diluted) | 97 | 97 | 97 | 89 | 79 | 74 | Upgrade
|
| Shares Change (YoY) | 0.10% | 0.68% | 8.11% | 13.59% | 6.23% | 6.83% | Upgrade
|
| EPS (Basic) | -0.03 | -0.04 | -0.04 | -0.05 | -0.03 | -0.02 | Upgrade
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| EPS (Diluted) | -0.03 | -0.04 | -0.04 | -0.05 | -0.03 | -0.02 | Upgrade
|
| Free Cash Flow | -1.94 | -3.21 | -3.51 | -2.07 | -1.28 | -1.92 | Upgrade
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| Free Cash Flow Per Share | -0.02 | -0.03 | -0.04 | -0.02 | -0.02 | -0.03 | Upgrade
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| Gross Margin | -257.37% | -134.33% | 1.52% | 25.27% | 28.61% | 35.27% | Upgrade
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| Operating Margin | -1451.02% | -784.55% | -243.01% | -109.25% | -75.63% | -64.59% | Upgrade
|
| Profit Margin | -1459.83% | -675.33% | -249.35% | -136.00% | -62.29% | -45.47% | Upgrade
|
| Free Cash Flow Margin | -937.04% | -626.05% | -209.61% | -69.05% | -40.29% | -52.37% | Upgrade
|
| EBITDA | -2.99 | -3.99 | -3.96 | -3.22 | -2.11 | -2.08 | Upgrade
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| EBITDA Margin | - | - | -236.80% | -107.13% | -66.51% | -56.74% | Upgrade
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| D&A For EBITDA | 0.02 | 0.03 | 0.1 | 0.06 | 0.29 | 0.29 | Upgrade
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| EBIT | -3.01 | -4.02 | -4.06 | -3.28 | -2.4 | -2.37 | Upgrade
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| EBIT Margin | - | - | -243.01% | -109.25% | -75.63% | -64.59% | Upgrade
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| Revenue as Reported | 0.21 | 0.51 | 1.67 | 3 | 3.18 | 3.67 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.