Real Matters Inc.
TSX:REAL.TO
8.33 (CAD) • At close September 18, 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 163.914 | 339.642 | 504.107 | 455.945 | 322.537 | 281.451 | 302.976 | 248.547 | 170.495 | 114.589 |
Cost of Revenue
| 155.94 | 316.982 | 425.608 | 366.328 | 276.224 | 257.725 | 275.421 | 221.754 | 156.839 | 106.844 |
Gross Profit
| 7.974 | 22.66 | 78.499 | 89.617 | 46.313 | 23.726 | 27.555 | 26.793 | 13.656 | 7.745 |
Gross Profit Ratio
| 0.049 | 0.067 | 0.156 | 0.197 | 0.144 | 0.084 | 0.091 | 0.108 | 0.08 | 0.068 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0.677 | 1.725 | 1.907 | 0 | 0 | 0 |
General & Administrative Expenses
| 2.036 | 2.715 | 3.032 | 2.899 | 2.605 | 3.141 | 2.753 | 2.09 | 0.874 | 0.953 |
Selling & Marketing Expenses
| 0.558 | 0.708 | 0.481 | 0.693 | 0.872 | 0.995 | 0.951 | 0.863 | 0.5 | 0.413 |
SG&A
| 2.594 | 3.423 | 3.513 | 3.592 | 3.477 | 4.136 | 3.704 | 2.953 | 1.374 | 1.366 |
Other Expenses
| 0 | 17.923 | 23.238 | 20.655 | 25.85 | -0.863 | 24.456 | 15.709 | 5.309 | 3.095 |
Operating Expenses
| 15.587 | 21.346 | 26.751 | 24.247 | 29.327 | 39.428 | 42.913 | 27.97 | 12.559 | 8.467 |
Operating Income
| -6.788 | 1.382 | 51.863 | 65.895 | 17.878 | -15.702 | -15.358 | -4.182 | 0.706 | -0.722 |
Operating Income Ratio
| -0.041 | 0.004 | 0.103 | 0.145 | 0.055 | -0.056 | -0.051 | -0.017 | 0.004 | -0.006 |
Total Other Income Expenses Net
| -2.151 | -13.731 | -5.745 | -4.431 | -3.574 | 12 | -16.064 | -5.126 | -5.468 | -0.416 |
Income Before Tax
| -9.145 | -12.349 | 46.118 | 61.464 | 14.304 | -3.414 | -32.172 | -6.97 | -4.838 | -1.725 |
Income Before Tax Ratio
| -0.056 | -0.036 | 0.091 | 0.135 | 0.044 | -0.012 | -0.106 | -0.028 | -0.028 | -0.015 |
Income Tax Expense
| -2.949 | -3.084 | 13.038 | 18.666 | 4.21 | 0.601 | -8.403 | -0.891 | 0.265 | -0.815 |
Net Income
| -6.173 | -9.265 | 32.992 | 41.991 | 8.958 | -4.571 | -24.014 | -6.281 | -5.103 | -0.91 |
Net Income Ratio
| -0.038 | -0.027 | 0.065 | 0.092 | 0.028 | -0.016 | -0.079 | -0.025 | -0.03 | -0.008 |
EPS
| -0.085 | -0.12 | 0.4 | 0.5 | 0.1 | -0.052 | -0.3 | -0.072 | -0.059 | -0.011 |
EPS Diluted
| -0.085 | -0.12 | 0.39 | 0.47 | 0.1 | -0.05 | -0.28 | -0.072 | -0.059 | -0.011 |
EBITDA
| -2.911 | 5.912 | 56.908 | 70.348 | 28.05 | 5.285 | 5.064 | 13.24 | 5.288 | 2.171 |
EBITDA Ratio
| -0.018 | 0.017 | 0.113 | 0.154 | 0.087 | 0.019 | 0.017 | 0.053 | 0.031 | 0.019 |