Haivision Systems Inc.
TSX:HAI.TO
4.71 (CAD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 139.857 | 125.697 | 92.591 | 83.112 | 74.09 | 67.48 | 55.061 |
| Cost of Revenue
| 41.272 | 39.367 | 23.265 | 19.364 | 18.424 | 15.753 | 14.276 |
| Gross Profit
| 98.585 | 86.33 | 69.326 | 63.749 | 55.666 | 51.726 | 40.785 |
| Gross Profit Ratio
| 0.705 | 0.687 | 0.749 | 0.767 | 0.751 | 0.767 | 0.741 |
| Reseach & Development Expenses
| 28.834 | 29.347 | 18.617 | 19.45 | 18.389 | 13 | 11.172 |
| General & Administrative Expenses
| 21.065 | 17.493 | 29.486 | 10.822 | 7.844 | 7.652 | 6.186 |
| Selling & Marketing Expenses
| 30.318 | 30.01 | 21.205 | 20.411 | 19.007 | 20.706 | 19.003 |
| SG&A
| 51.382 | 47.504 | 50.691 | 31.233 | 26.851 | 28.358 | 25.189 |
| Other Expenses
| 15.593 | 12.336 | 5.505 | 4.906 | 5.22 | 5.895 | 3.711 |
| Operating Expenses
| 95.809 | 89.187 | 74.813 | 55.589 | 50.461 | 47.253 | 40.072 |
| Operating Income
| 1.23 | -2.84 | -5.487 | 8.16 | 5.205 | 4.473 | 0.713 |
| Operating Income Ratio
| 0.009 | -0.023 | -0.059 | 0.098 | 0.07 | 0.066 | 0.013 |
| Total Other Income Expenses Net
| -1.546 | -3.462 | -0.393 | -0.345 | 0.116 | -0.66 | -0.225 |
| Income Before Tax
| -0.508 | -6.302 | -5.88 | 7.815 | 5.32 | 3.813 | 2.336 |
| Income Before Tax Ratio
| -0.004 | -0.05 | -0.064 | 0.094 | 0.072 | 0.057 | 0.042 |
| Income Tax Expense
| 0.757 | -0.11 | 2.903 | 2.018 | 1.643 | 1.236 | -0.004 |
| Net Income
| -1.265 | -6.192 | -8.783 | 5.797 | 3.677 | 2.577 | 2.34 |
| Net Income Ratio
| -0.009 | -0.049 | -0.095 | 0.07 | 0.05 | 0.038 | 0.042 |
| EPS
| -0.044 | -0.21 | -0.31 | 0.13 | 0.082 | 0.1 | 0.091 |
| EPS Diluted
| -0.044 | -0.21 | -0.31 | 0.13 | 0.082 | 0.1 | 0.091 |
| EBITDA
| 12.613 | 5.394 | -2.671 | 9.898 | 6.204 | 4.883 | 4.017 |
| EBITDA Ratio
| 0.09 | 0.043 | -0.029 | 0.119 | 0.084 | 0.072 | 0.073 |