McCoy Global Inc. (MCB.TO) - Income Statement

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MCB.TO
Financials

2.07 (CAD) • At close September 19, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Revenue Numbers are in millions	69.689	52.428	32.796	38.674	53.392	49.076	40.045	26.999	81.776	120.619	110.212	179.372	153.797	109.727	97.542	168.395	161.061	147.951	107.084	52.379	30.786	27.102	40.176	43.851	64.9	67.8	63.3
Cost of Revenue Numbers are in millions	47.093	36.665	23.652	30.723	37.064	36.39	37.061	32.708	61.095	74.416	69.404	131.918	111.52	64.994	58.636	105.994	105.171	103.417	74.834	35.15	20.569	18.725	25.938	28.165	44.4	46.1	42.8
Gross Profit Numbers are in millions	22.596	15.763	9.144	7.951	16.328	12.686	2.984	-5.709	20.681	46.203	40.808	47.454	42.277	44.733	38.907	62.401	55.889	44.534	32.25	17.229	10.218	8.377	14.238	15.686	20.5	21.7	20.5
Gross Profit Ratio Numbers are in millions	0.324	0.301	0.279	0.206	0.306	0.258	0.075	-0.211	0.253	0.383	0.37	0.265	0.275	0.408	0.399	0.371	0.347	0.301	0.301	0.329	0.332	0.309	0.354	0.358	0.316	0.32	0.324
Reseach & Development Expenses Numbers are in millions	4.074	2.96	1.994	2.224	3.384	3.003	2.755	1.039	1.364	1.374	1.504	1.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8.605	6.532	5.596	5.921	8.938	8.434	9.218	11.04	20.004	25.859	22.224	22.044	18.786	30.515	35.366	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2.42	1.783	1.438	1.415	2.221	2.688	3.883	3.092	4.811	5.199	5.851	8.246	7.101	1.544	1.608	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10.791	8.315	7.034	7.336	11.159	11.122	13.101	14.132	24.815	31.058	28.075	30.29	25.887	32.059	36.973	46.505	37.128	28.627	21.038	12.329	8.196	8.288	10.833	11.723	19	17.6	16
Other Expenses Numbers are in millions	-0.044	-0.036	-5.202	-0.427	0	0.165	0	0	0	0	0	0	-0.251	4.529	5.042	50.979	40.646	31.153	22.531	13.089	8.762	9.02	11.983	13.416	20.8	18.8	16.8
Operating Expenses Numbers are in millions	14.865	11.239	3.826	9.133	14.543	14.125	15.856	15.171	26.179	32.432	29.579	30.29	25.636	36.588	42.015	50.979	40.646	31.153	22.531	13.089	8.762	9.02	11.983	13.416	20.8	18.8	16.8
Operating Income Numbers are in millions	7.731	4.437	4.834	-1.211	1.84	-1.439	-12.872	-20.88	-5.498	13.771	11.229	16.4	16.641	7.816	-3.815	11.421	15.244	13.381	9.719	4.14	1.456	-0.643	2.255	2.27	-0.3	2.9	3.7
Operating Income Ratio Numbers are in millions	0.111	0.085	0.147	-0.031	0.034	-0.029	-0.321	-0.773	-0.067	0.114	0.102	0.091	0.108	0.071	-0.039	0.068	0.095	0.09	0.091	0.079	0.047	-0.024	0.056	0.052	-0.005	0.043	0.058
Total Other Income Expenses Net Numbers are in millions	-0.644	3.352	-0.756	-0.955	-1.607	-1.741	-4.231	-18.665	-4.936	-0.23	0.532	-0.128	-0.387	-0.618	-12.792	-13.503	-0.905	0.105	-0.009	-0.013	-0.052	0.021	-1.398	-6.993	-0.2	0	-0.2
Income Before Tax Numbers are in millions	7.087	7.789	4.078	-2.166	0.233	-3.472	-17.286	-39.661	-11.038	13.167	11.084	16.4	16.254	7.198	-16.607	-2.975	13.094	12.187	8.971	3.86	1.018	-1.386	0.857	-6.32	-2.1	0	3.5
Income Before Tax Ratio Numbers are in millions	0.102	0.149	0.124	-0.056	0.004	-0.071	-0.432	-1.469	-0.135	0.109	0.101	0.091	0.106	0.066	-0.17	-0.018	0.081	0.082	0.084	0.074	0.033	-0.051	0.021	-0.144	-0.032	0	0.055
Income Tax Expense Numbers are in millions	0.558	-0.974	0.359	0.009	0.719	0.319	-0.969	-3.735	-0.061	3.798	3.324	4.628	4.561	2.781	-3.444	2.577	4.388	4.322	3.081	1.517	0.078	-0.353	0.143	0.086	-0.1	1.3	1.5
Net Income Numbers are in millions	6.529	8.763	4.078	-2.175	-0.486	-3.791	-16.317	-35.926	-10.977	18.007	9.844	11.772	11.924	4.857	-13.163	-5.553	8.103	7.865	5.89	2.343	1.004	-2.364	0.088	-6.405	-2	1.6	2
Net Income Ratio Numbers are in millions	0.094	0.167	0.124	-0.056	-0.009	-0.077	-0.407	-1.331	-0.134	0.149	0.089	0.066	0.078	0.044	-0.135	-0.033	0.05	0.053	0.055	0.045	0.033	-0.087	0.002	-0.146	-0.031	0.024	0.032
EPS Numbers are in millions	0.23	0.31	0.15	-0.079	-0.018	-0.14	-0.59	-1.3	-0.4	0.65	0.37	0.44	0.45	0.2	-0.5	-0.2	0.34	0.42	0.33	0.13	0.06	-0.17	0.01	-0.62	-0.2	0.16	0.3
EPS Diluted Numbers are in millions	0.23	0.31	0.14	-0.079	-0.017	-0.14	-0.59	-1.3	-0.4	0.65	0.36	0.44	0.44	0.2	-0.5	-0.2	0.33	0.4	0.31	0.13	0.05	-0.17	0.01	-0.62	-0.2	0.15	0.28
EBITDA Numbers are in millions	11.539	7.434	7.793	2.105	4.724	1.884	-5.487	2.476	7.049	19.757	15.348	22.163	20.992	12.496	14.522	16.251	18.93	15.906	11.212	4.9	2.022	0.089	3.405	3.963	1.5	4.1	4.5
EBITDA Ratio Numbers are in millions	0.166	0.142	0.238	0.054	0.088	0.038	-0.137	0.092	0.086	0.164	0.139	0.124	0.136	0.114	0.149	0.097	0.118	0.108	0.105	0.094	0.066	0.003	0.085	0.09	0.023	0.06	0.071

McCoy Global Inc.

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