AnalytixInsight Inc. (TSXV:ALY)
Canada · Delayed Price · Currency is CAD 0.0200
0.00 (0.00%)
May 5, 2026, 1:33 PM EST
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 0.23 | 0.23 | 0.51 | 1.67 | 3 | 3.18 | |
Revenue Growth (YoY) | 11.29% | -55.20% | -69.34% | -44.29% | -5.58% | -13.45% |
Cost of Revenue | 0.31 | 0.52 | 1.2 | 1.65 | 2.24 | 2.27 |
Gross Profit | -0.08 | -0.29 | -0.69 | 0.03 | 0.65 | 0.41 |
Selling, General & Admin | 1.92 | 1.96 | 3 | 3.68 | 3.81 | 2.69 |
Depreciation & Amortization Expenses | - | 0.01 | 0.03 | 0.09 | 0.22 | 0.63 |
Other Operating Expenses | - | - | 0.31 | 0.31 | 0.68 | - |
Total Operating Expenses | 1.92 | 1.97 | 3.33 | 4.07 | 4.71 | 3.31 |
Operating Income | -2 | -2.26 | -4.02 | -4.05 | -3.27 | -2.4 |
Interest Income | -2.13 | -1.33 | -0.5 | 0.15 | 0.13 | -0.44 |
Interest Expense | -0.01 | 0 | -0 | -0 | -0.01 | -0.02 |
Other Non-Operating Income (Expense) | 0 | 0.2 | 0.08 | 0.05 | 0.06 | 0.02 |
Total Non-Operating Income (Expense) | -2.14 | -1.13 | -0.42 | 0.2 | 0.18 | -0.44 |
Pretax Income | -4.14 | -3.39 | -4.44 | -3.85 | -3.09 | -2.84 |
Provision for Income Taxes | - | - | 0 | 0.01 | 0.01 | -0 |
Net Income | -4.14 | -3.39 | -4.44 | -3.87 | -3.1 | -2.84 |
Net Income to Common | 0.12 | -0.73 | -3.46 | -4.17 | -4.08 | -1.98 |
Shares Outstanding (Basic) | 116 | 98 | 97 | 97 | 89 | 79 |
Shares Outstanding (Diluted) | 116 | 98 | 97 | 97 | 89 | 79 |
Shares Change (YoY) | 19.01% | 1.06% | 0.68% | 8.11% | 13.59% | 6.23% |
EPS (Basic) | - | -0.01 | -0.04 | -0.04 | -0.05 | -0.03 |
EPS (Diluted) | - | -0.01 | -0.04 | -0.04 | -0.05 | -0.03 |
Free Cash Flow | -0.58 | -1.26 | -3.21 | -3.51 | -2.07 | -1.28 |
Free Cash Flow Per Share | -0.01 | -0.01 | -0.03 | -0.04 | -0.02 | -0.02 |
Gross Margin | -34.22% | -126.16% | -134.33% | 1.52% | 21.72% | 12.95% |
Operating Margin | -867.44% | -983.03% | -784.40% | -242.15% | -109.04% | -75.66% |
Profit Margin | -1795.26% | -1474.06% | -866.88% | -231.23% | -103.19% | -89.42% |
FCF Margin | -253.61% | -549.47% | -626.05% | -209.61% | -69.05% | -40.30% |
EBITDA | -2 | -2.25 | -3.99 | -3.96 | -3.05 | -1.78 |
EBITDA Margin | -867.44% | -977.77% | -778.60% | -237.04% | -101.60% | -56.11% |
EBIT | -2 | -2.26 | -4.02 | -4.05 | -3.27 | -2.4 |
EBIT Margin | -867.44% | -983.03% | -784.40% | -242.15% | -109.04% | -75.66% |
Effective Tax Rate | - | 0.00% | -0.02% | -0.37% | -0.21% | 0.04% |