Ecolomondo Corporation (ECM.V) - Quarterly Income Statement

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ECM.V
Financials

0.145 (CAD) • At close March 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3
Revenue Numbers are in millions	0.194	0.203	0.174	0.127	0.109	0.043	0.105	0.017	0.031	-0.015	0.007	0.009	0.054	-0.01	0.003	0.023	0.003	-0.087	0.01	0.047	0.025	0.001	0.001	0.001	0	0.021	0	0.011	0	0.008	0.001	0.16	0	0	0.005	0.007	0.007	0	0	0	0	-0.022	0.016	0	0	-0.028	0.01
Cost of Revenue Numbers are in millions	0.129	0.129	0.129	0.129	0.151	0.492	0.168	0.18	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	0.194	0.203	0.045	-0.002	-0.042	-0.449	-0.063	-0.163	-0.149	-0.015	0.007	0.009	0.054	-0.01	0.003	0.023	0.003	0	0.01	0.047	-0.172	0.001	-0.209	0.001	0	0.021	0	0	0	0.008	0.001	0	0	0	0	0	0.007	0	0	0	0	-0.022	0.016	0	0	-0.028	0.01
Gross Profit Ratio Numbers are in millions	1	1	0.258	-0.019	-0.384	-10.36	-0.597	-9.456	-4.859	1	1	1	1	1	1	1	1	0	1	1	-6.798	1	-371.066	1	0	1	0	0	0	1	1	0	0	0	0	0	1	0	0	0	0	1	1	0	0	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0.604	0.234	0.722	0.15	0.21	0.234	0.038	0.06	0.04	0.239	0.219	0.047	0.023	0.201	0.203	0.047	0.218	0.025	0.06	0.262	0.03	0.495	0.348	0.373	0.395	0.474	0.465	0.581	0.312	0.451	0	0	0.445	0.537	0.468	0.181	0.181	0.216	0.216	0.403	0.135	0.152	0.152	0.37	0.032
General & Administrative Expenses Numbers are in millions	0.746	1.387	0.308	0.155	0.633	0.29	0.446	0.297	0.187	0.011	0.265	0.292	0.085	0.999	0.238	0.072	0.063	0.532	0.068	0.134	0.318	0.071	0.114	0.122	0.117	0.149	0.038	0.079	0.08	4.101	0.076	0.094	0	0	0.021	0.095	0.085	0.051	0.051	0.064	0.064	0.251	0.183	0.079	0.079	0.251	0.261
Selling & Marketing Expenses Numbers are in millions	0.048	0.16	0.733	0	0.06	0.019	0.21	0	0.218	0.918	0	0	0.219	0.225	0.205	0	0	0.213	0.218	0	0	0.112	0.031	0.497	0.348	0.12	0	0.032	0.03	0.03	0.03	0.03	0	0	0	0.03	0.03	0.03	0.03	0.03	0.03	-0.033	0.03	0.03	0.03	-0.03	0.03
SG&A Numbers are in millions	0.795	0.609	0.308	0.155	0.392	0.291	0.446	0.297	0.159	0.041	0.265	0.292	0.304	0.999	0.238	0.072	0.063	0.532	0.068	0.134	0.318	0.183	0.114	0.619	0.117	0.149	0.038	0.079	0.08	4.101	0.076	0.094	0.066	0	0.089	0.095	0.115	0.081	0.081	0.094	0.094	0.219	0.213	0.109	0.109	0.221	0.291
Other Expenses Numbers are in millions	0.357	-0.368	0.733	0	0.617	0.534	0	0.195	0.186	0.02	0.22	-0.602	-0.242	-1.009	-0.234	-0.249	-0.264	0.225	-0.276	-0.281	-0.525	-0.301	-0.144	-0.617	0	-0.502	0	0	0	-4.674	0	0	-0.03	-0.008	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1.023	0.977	0.877	0.358	1.114	0.985	0.656	0.017	0.373	0.101	0.485	0.009	0.054	1.212	0.443	0.023	0.003	0.757	0.01	0.052	0.025	0.001	0.001	0.617	0.465	0.021	0.433	0.552	0.545	0.008	0.388	0.527	-0.03	-0.008	0.021	0.644	0.583	0.262	0.262	0.309	0.309	0.622	0.348	0.261	0.261	0.591	0.323
Operating Income Numbers are in millions	-0.958	-0.886	-0.868	-0.389	-1.156	-0.89	-0.551	-0.577	-0.343	-0.055	-0.479	-0.522	-0.25	-1.222	-0.44	-0.249	-0.267	-0.757	-0.286	-0.287	-0.55	-0.301	-0.144	-0.619	-0.465	-0.502	-0.433	-0.552	-0.545	-4.674	-0.388	-0.094	-0.03	-0.008	-0.021	-0.095	-0.576	-0.262	-0.262	-0.309	-0.309	-0.643	-0.332	-0.261	-0.261	-0.618	-0.313
Operating Income Ratio Numbers are in millions	-4.949	-4.372	-4.993	-3.074	-10.582	-20.558	-5.22	-33.528	-11.172	3.629	-70.144	-57.457	-4.67	123.644	-126.43	-10.718	-95.699	8.657	-29.319	-6.162	-21.76	-539.609	-255.312	-1,096.848	0	-24.298	0	-52.292	0	-612.951	-420.845	-0.587	0	0	-4.169	-14.072	-81.894	0	0	0	0	29.785	-20.624	0	0	22.425	-31.251
Total Other Income Expenses Net Numbers are in millions	-0.337	0.158	-0.436	-0.054	-0.372	-2.846	0.039	0.197	0.047	0.087	-0.095	0.157	0.044	1.401	-0.016	-0.017	-0.017	-0.058	0.01	0.032	0.025	0.068	0.016	0	0.024	0.015	0.008	0.01	0.017	-1.455	0.001	0.101	0.124	0.069	-0	-0	0.162	-0.06	-0.06	-0.133	-0.133	0.256	-0.174	-0.186	-0.186	0.384	-0.131
Income Before Tax Numbers are in millions	-1.295	-0.728	-1.303	-0.443	-1.532	-3.736	-0.511	-0.38	-0.298	0.015	-0.573	-0.365	-0.206	0.178	-0.456	-0.266	-0.281	-0.815	-0.276	-0.301	-0.525	-0.185	-0.128	-0.589	-0.442	-0.486	-0.426	-0.542	-0.528	-6.129	-0.388	-0.094	0	0	-0.021	-0.095	-0.413	-0.322	-0.322	-0.443	-0.443	-0.387	-0.506	-0.447	-0.447	-0.234	-0.443
Income Before Tax Ratio Numbers are in millions	-6.689	-3.592	-7.498	-3.502	-14.025	-86.297	-4.848	-22.063	-9.685	-0.953	-84.015	-40.19	-3.84	-18.055	-131.133	-11.435	-100.895	9.321	-28.319	-6.467	-20.76	-331.052	-226.372	-1,043.601	0	-23.558	0	-51.309	0	-803.724	-420.042	-0.587	0	0	-4.17	-14.074	-58.803	0	0	0	0	17.907	-31.436	0	0	8.499	-44.328
Income Tax Expense Numbers are in millions	0	0	0	0	0	-0.092	-0.036	-0.036	-0.036	0.015	-0.036	-0.036	-0.036	-0.068	-0.036	-0.036	-0.036	0.021	-0.036	-0.036	-0.036	-0.059	-0.055	-0.055	-0.055	-0.06	-0.048	-0.114	-0.057	-0.058	-0.057	0	0.034	0.004	0	0	0.057	0.057	0.057	0.057	0.057	0.057	0.065	0.063	0.063	0.13	0.065
Net Income Numbers are in millions	-1.295	-0.728	-1.303	-0.443	-1.532	-3.644	-0.475	-0.344	-0.261	-0.001	-0.537	-0.329	-0.17	0.246	-0.42	-0.23	-0.245	-0.836	-0.24	-0.265	-0.489	-0.126	-0.073	-0.534	-0.387	-0.426	-0.377	-0.428	-0.47	-6.071	-0.33	-0.094	-0.034	-0.004	-0.021	-0.095	-0.356	-0.265	-0.265	-0.385	-0.385	-0.329	-0.441	-0.384	-0.384	-0.104	-0.378
Net Income Ratio Numbers are in millions	-6.689	-3.592	-7.498	-3.502	-14.025	-84.177	-4.505	-19.964	-8.509	0.049	-78.717	-36.215	-3.165	-24.893	-120.742	-9.88	-87.926	9.56	-24.612	-5.692	-19.33	-225.065	-128.812	-946.041	0	-20.646	0	-40.548	0	-796.136	-357.963	-0.587	0	0	-4.17	-14.074	-50.654	0	0	0	0	15.258	-27.381	0	0	3.781	-37.814
EPS Numbers are in millions	-0.01	-0.003	-0.006	-0.002	-0.007	-0.019	-0.003	-0.002	-0.001	0	-0.003	-0.002	-0.001	0.001	-0.002	-0.001	-0.001	-0.005	-0.001	-0.002	-0.003	-0.001	-0	-0.003	-0.002	-0.002	-0.002	-0.002	-0.003	-0.038	-0.003	-0.001	-0	0	-0.001	-0.024	-0.018	-0.013	-0.013	-0.019	-0.019	-0.016	-0.022	-0.019	-0.019	-0.005	-0.019
EPS Diluted Numbers are in millions	-0.01	-0.003	-0.006	-0.002	-0.007	-0.019	-0.003	-0.002	-0.001	0	-0.003	-0.002	-0.001	0.001	-0.002	-0.001	-0.001	-0.005	-0.001	-0.002	-0.003	-0.001	-0	-0.003	-0.002	-0.002	-0.002	-0.002	-0.003	-0.038	-0.003	-0.001	-0	0	-0.001	-0.024	-0.018	-0.013	-0.013	-0.019	-0.019	-0.016	-0.022	-0.019	-0.019	-0.005	-0.019
EBITDA Numbers are in millions	-0.833	-0.416	-0.906	-0.134	-1.024	-3.01	-0.327	-0.185	-0.116	0.212	-0.376	-0.169	-0.01	0.383	-0.257	-0.069	-0.084	-0.527	-0.098	-0.108	-0.353	-0.009	0.065	-0.45	-0.25	-0.271	-0.21	-0.321	-0.303	-5.905	-0.163	-0.094	-0.03	-0.008	-0.021	-0.095	-0.194	-0.116	-0.116	-0.21	-0.21	-0.162	-0.25	-0.178	-0.178	-0.104	-0.184
EBITDA Ratio Numbers are in millions	-4.302	-2.053	-5.21	-1.055	-9.374	-69.517	-3.1	-10.763	-3.787	-13.866	-55.088	-18.619	-0.179	-38.764	-74.009	-2.972	-30.098	6.032	-10.026	-2.32	-13.962	-15.258	115.755	-798.518	0	-13.115	0	-30.362	0	-774.3	-177.116	-0.587	0	0	-4.169	-14.072	-27.628	0	0	0	0	7.483	-15.551	0	0	3.788	-18.41

Ecolomondo Corporation

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