Element Lifestyle Retirement Inc. (TSXV:ELM)
0.0100
0.00 (0.00%)
Apr 29, 2025, 9:30 AM EDT
TSXV:ELM Income Statement
Financials in millions CAD. Fiscal year is June - May.
Millions CAD. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2015 - 2019 |
Revenue | 1.06 | 1.04 | 1.06 | 2.09 | 0.32 | 0.12 | Upgrade
|
Revenue Growth (YoY) | -0.83% | -1.88% | -49.25% | 547.91% | 169.16% | -87.36% | Upgrade
|
Cost of Revenue | 0.76 | 0.79 | 0.87 | 0.88 | 0.79 | 1.45 | Upgrade
|
Gross Profit | 0.3 | 0.25 | 0.19 | 1.21 | -0.46 | -1.33 | Upgrade
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Selling, General & Admin | 0.36 | 0.36 | 0.59 | 0.61 | 0.5 | 0.55 | Upgrade
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Operating Expenses | 0.37 | 0.37 | 0.6 | 0.67 | 0.71 | 0.75 | Upgrade
|
Operating Income | -0.07 | -0.12 | -0.41 | 0.54 | -1.17 | -2.08 | Upgrade
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Interest Expense | -0.45 | -0.44 | -0.43 | -0.66 | -0.4 | -0.38 | Upgrade
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Interest & Investment Income | 0.08 | 0.08 | 0.07 | 0.07 | 0.02 | 0.1 | Upgrade
|
Other Non Operating Income (Expenses) | - | - | - | 0.03 | 0.02 | - | Upgrade
|
EBT Excluding Unusual Items | -0.45 | -0.48 | -0.77 | -0.02 | -1.53 | -2.36 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | -0 | - | - | Upgrade
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Pretax Income | -0.45 | -0.48 | -0.77 | -0.02 | -1.53 | -2.36 | Upgrade
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Income Tax Expense | - | - | -0.18 | - | - | - | Upgrade
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Net Income | -0.45 | -0.48 | -0.59 | -0.02 | -1.53 | -2.36 | Upgrade
|
Net Income to Common | -0.45 | -0.48 | -0.59 | -0.02 | -1.53 | -2.36 | Upgrade
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Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | 70 | Upgrade
|
Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 70 | 70 | Upgrade
|
Shares Change (YoY) | - | - | - | - | - | 1.44% | Upgrade
|
EPS (Basic) | -0.01 | -0.01 | -0.01 | -0.00 | -0.02 | -0.03 | Upgrade
|
EPS (Diluted) | -0.01 | -0.01 | -0.01 | -0.00 | -0.02 | -0.03 | Upgrade
|
Free Cash Flow | -0.2 | -0.34 | 0.3 | -0.67 | -1.14 | -1.92 | Upgrade
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Free Cash Flow Per Share | -0.00 | -0.01 | 0.00 | -0.01 | -0.02 | -0.03 | Upgrade
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Gross Margin | 28.20% | 24.11% | 18.14% | 57.97% | -143.57% | - | Upgrade
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Operating Margin | -7.01% | -11.51% | -38.37% | 25.76% | -362.04% | -1734.68% | Upgrade
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Profit Margin | -42.42% | -45.91% | -55.89% | -1.05% | -473.16% | -1967.50% | Upgrade
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Free Cash Flow Margin | -19.10% | -32.22% | 28.42% | -32.21% | -352.73% | -1602.10% | Upgrade
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EBITDA | -0.07 | -0.11 | -0.4 | 0.6 | -0.96 | -1.88 | Upgrade
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EBITDA Margin | -6.27% | -10.65% | -37.45% | 28.71% | -297.43% | - | Upgrade
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D&A For EBITDA | 0.01 | 0.01 | 0.01 | 0.06 | 0.21 | 0.2 | Upgrade
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EBIT | -0.07 | -0.12 | -0.41 | 0.54 | -1.17 | -2.08 | Upgrade
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EBIT Margin | -7.01% | -11.51% | -38.37% | 25.76% | - | - | Upgrade
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Revenue as Reported | 1.04 | 1.04 | 1.06 | 2.09 | 0.32 | 0.12 | Upgrade
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Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.