Pivotree Inc. (TSXV:PVT)
Canada
· Delayed Price · Currency is CAD 1.390
-0.030 (-2.16%)
Aug 15, 2025, 3:31 PM EDT
Pivotree Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 73.49 | 78.24 | 89.81 | 101.69 | 67.54 | 63.6 | Upgrade
|
| Revenue Growth (YoY) | -11.75% | -12.88% | -11.69% | 50.56% | 6.21% | 6.55% | Upgrade
|
| Cost of Revenue | 41.78 | 44.44 | 48.32 | 55.96 | 37.67 | 30.14 | Upgrade
|
| Gross Profit | 31.71 | 33.8 | 41.48 | 45.73 | 29.88 | 33.45 | Upgrade
|
| Selling, General & Admin | 24.79 | 31.08 | 36.69 | 41.12 | 32.02 | 29.15 | Upgrade
|
| Research & Development | 1.95 | 2.01 | 2.39 | 4.2 | 1.92 | 0.6 | Upgrade
|
| Other Operating Expenses | 0.3 | 0.64 | 0.16 | -0.52 | 0.33 | - | Upgrade
|
| Operating Expenses | 33.43 | 41.76 | 46.52 | 54.36 | 40.88 | 34.07 | Upgrade
|
| Operating Income | -1.71 | -7.95 | -5.03 | -8.63 | -11 | -0.61 | Upgrade
|
| Interest Expense | -0.12 | -0.15 | -0.27 | -0.35 | -0.42 | -3.8 | Upgrade
|
| Interest & Investment Income | 0.05 | 0.15 | 0.22 | 0.06 | 0.21 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.39 | 0.66 | -0.28 | 0.53 | 0.31 | -0.51 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -0.65 | Upgrade
|
| EBT Excluding Unusual Items | -2.17 | -7.29 | -5.36 | -8.38 | -10.9 | -5.58 | Upgrade
|
| Merger & Restructuring Charges | -2 | -3.73 | -1.25 | -1.92 | -0.82 | -0.37 | Upgrade
|
| Pretax Income | -1.8 | -11.02 | -6.62 | -10.3 | -11.73 | -5.95 | Upgrade
|
| Income Tax Expense | 0.72 | 0.87 | 0.61 | -1.21 | -0.13 | -0.19 | Upgrade
|
| Net Income | -2.53 | -11.89 | -7.23 | -9.09 | -11.59 | -5.76 | Upgrade
|
| Net Income to Common | -2.53 | -11.89 | -7.23 | -9.09 | -11.59 | -5.76 | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 27 | 26 | 25 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 27 | 26 | 25 | 10 | Upgrade
|
| Shares Change (YoY) | -0.29% | -0.96% | 1.63% | 5.14% | 146.42% | 42.45% | Upgrade
|
| EPS (Basic) | -0.10 | -0.45 | -0.27 | -0.35 | -0.47 | -0.57 | Upgrade
|
| EPS (Diluted) | -0.10 | -0.45 | -0.27 | -0.35 | -0.47 | -0.57 | Upgrade
|
| Free Cash Flow | 2.16 | -4.08 | -3.72 | -2.39 | -8.74 | 3.34 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | -0.15 | -0.14 | -0.09 | -0.35 | 0.33 | Upgrade
|
| Gross Margin | 43.15% | 43.20% | 46.19% | 44.97% | 44.23% | 52.60% | Upgrade
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| Operating Margin | -2.33% | -10.17% | -5.61% | -8.48% | -16.29% | -0.97% | Upgrade
|
| Profit Margin | -3.44% | -15.19% | -8.05% | -8.94% | -17.16% | -9.05% | Upgrade
|
| Free Cash Flow Margin | 2.94% | -5.21% | -4.14% | -2.35% | -12.93% | 5.25% | Upgrade
|
| EBITDA | 2.42 | -1.68 | 0.26 | -1.77 | -7.82 | 1.41 | Upgrade
|
| EBITDA Margin | 3.29% | -2.15% | 0.28% | -1.74% | -11.58% | 2.22% | Upgrade
|
| D&A For EBITDA | 4.13 | 6.27 | 5.29 | 6.85 | 3.18 | 2.02 | Upgrade
|
| EBIT | -1.71 | -7.95 | -5.03 | -8.63 | -11 | -0.61 | Upgrade
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| EBIT Margin | -2.33% | -10.17% | -5.61% | -8.48% | -16.29% | -0.97% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.