Voxtur Analytics Corp. (TSXV: VXTR)
Canada
· Delayed Price · Currency is CAD 0.0800
-0.0050 (-5.88%)
Nov 21, 2024, 3:46 PM EST
Voxtur Analytics 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 2018 - 2014 |
| Revenue | 45.64 | 48.96 | 60.21 | 95.99 | 20.51 | 14.93 | Upgrade
|
| Revenue Growth (YoY) | -12.33% | -18.68% | -37.28% | 368.00% | 37.34% | 62.11% | Upgrade
|
| Cost of Revenue | 15.98 | 17.43 | 32.22 | 58.7 | 11.2 | 6.78 | Upgrade
|
| Gross Profit | 29.67 | 31.53 | 27.99 | 37.3 | 9.32 | 8.16 | Upgrade
|
| Selling, General & Admin | 46.95 | 53.14 | 58.97 | 54.71 | 8.55 | 6.63 | Upgrade
|
| Research & Development | 26.23 | 26.87 | 21.07 | 14.06 | 5.93 | 3.84 | Upgrade
|
| Operating Expenses | 73.17 | 80.01 | 80.05 | 68.77 | 14.48 | 10.46 | Upgrade
|
| Operating Income | -43.51 | -48.48 | -52.06 | -31.47 | -5.16 | -2.31 | Upgrade
|
| Interest Expense | -7.75 | -8.59 | -3.53 | -2.29 | -1.28 | -0.49 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | 0.11 | 0.04 | 0.01 | 0.11 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.55 | -2.35 | 5.96 | 0.01 | -0.8 | -0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.64 | -0.64 | 0.07 | 0.82 | 1.02 | 0.41 | Upgrade
|
| EBT Excluding Unusual Items | -48.34 | -60.04 | -49.45 | -32.89 | -6.21 | -2.36 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -1.18 | -0.63 | -0.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.55 | -0.52 | -0.11 | - | - | - | Upgrade
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| Asset Writedown | -8.59 | -8.59 | -185.43 | - | - | - | Upgrade
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| Other Unusual Items | 0.11 | 0.7 | 0.27 | 0.04 | 1.27 | - | Upgrade
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| Pretax Income | -57.37 | -68.45 | -234.71 | -34.03 | -5.57 | -2.53 | Upgrade
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| Income Tax Expense | -0.59 | -1.08 | -17.76 | -1.82 | 0.59 | -0.65 | Upgrade
|
| Earnings From Continuing Operations | -56.78 | -67.37 | -216.95 | -32.21 | -6.17 | -1.88 | Upgrade
|
| Earnings From Discontinued Operations | 16.15 | 12.24 | 4.2 | - | - | - | Upgrade
|
| Net Income | -40.63 | -55.13 | -212.75 | -32.21 | -6.17 | -1.88 | Upgrade
|
| Net Income to Common | -40.63 | -55.13 | -212.75 | -32.21 | -6.17 | -1.88 | Upgrade
|
| Shares Outstanding (Basic) | 695 | 633 | 550 | 425 | 127 | 97 | Upgrade
|
| Shares Outstanding (Diluted) | 695 | 633 | 550 | 425 | 127 | 97 | Upgrade
|
| Shares Change (YoY) | 19.04% | 15.22% | 29.45% | 235.42% | 30.71% | 14.01% | Upgrade
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| EPS (Basic) | -0.06 | -0.09 | -0.39 | -0.08 | -0.05 | -0.02 | Upgrade
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| EPS (Diluted) | -0.06 | -0.09 | -0.39 | -0.08 | -0.05 | -0.02 | Upgrade
|
| Free Cash Flow | -22.69 | -28.66 | -22.53 | -18.58 | -3.29 | -1.11 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.05 | -0.04 | -0.04 | -0.03 | -0.01 | Upgrade
|
| Gross Margin | 65.00% | 64.39% | 46.48% | 38.85% | 45.42% | 54.61% | Upgrade
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| Operating Margin | -95.32% | -99.02% | -86.46% | -32.79% | -25.15% | -15.45% | Upgrade
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| Profit Margin | -89.02% | -112.61% | -353.36% | -33.56% | -30.06% | -12.61% | Upgrade
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| Free Cash Flow Margin | -49.71% | -58.54% | -37.43% | -19.35% | -16.03% | -7.41% | Upgrade
|
| EBITDA | -46.24 | -44.73 | -42.79 | -24.01 | -4.31 | -1.23 | Upgrade
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| EBITDA Margin | -101.31% | -91.37% | -71.08% | -25.01% | -21.01% | -8.24% | Upgrade
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| D&A For EBITDA | -2.74 | 3.75 | 9.26 | 7.46 | 0.85 | 1.08 | Upgrade
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| EBIT | -43.51 | -48.48 | -52.06 | -31.47 | -5.16 | -2.31 | Upgrade
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| EBIT Margin | -95.32% | -99.02% | -86.46% | -32.79% | -25.15% | -15.45% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.