See more : Asian Warehousing Limited (ASIAN.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Advantex Marketing International Inc. (ATXMF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Advantex Marketing International Inc., a leading company in the Advertising Agencies industry within the Communication Services sector.
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Advantex Marketing International Inc. (ATXMF)
About Advantex Marketing International Inc.
Advantex Marketing International Inc. operates as an aggregator of independent merchants in Canada. The company operates through Merchant Cash Advance, Program, and Aeroplan Program segments. It also provides merchant cash advance (MCA) and loyalty marketing services to its community of merchants. The MCA meets working capital needs of merchants; and loyalty marketing provides merchants an economic way to market their establishments through its re-seller relationship with Aeroplan loyalty program. In addition, the company provides the Aeroplan program that allows members to earn aeroplan points on purchases at merchants. Further, the company's merchant partners operate in various business segments, including restaurants; independent inns, resorts, and selected hotels; spas; retailers of men's and ladies fashion, footwear, and accessories; florists and garden centers; health and beauty centers; gift stores; and home décor. Advantex Marketing International Inc. was incorporated in 1994 and is headquartered in Toronto, Canada.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 870.86K | 670.26K | 1.74M | 1.23M | 2.61M | 6.10M | 7.59M | 9.15M | 11.27M | 13.30M | 16.54M | 16.91M |
| Cost of Revenue | 1.01M | 456.69K | 741.81K | 338.66K | 467.57K | 1.31M | 2.12M | 2.71M | 3.58M | 5.17M | 6.33M | 5.55M |
| Gross Profit | -136.25K | 213.57K | 997.89K | 891.22K | 2.14M | 4.79M | 5.47M | 6.44M | 7.70M | 8.13M | 10.21M | 11.36M |
| Gross Profit Ratio | -15.65% | 31.86% | 57.36% | 72.46% | 82.08% | 78.54% | 72.08% | 70.40% | 68.27% | 61.15% | 61.75% | 67.18% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.11M | 1.21M | 1.01M | 788.89K | 1.50M | 2.19M | 2.27M | 3.55M | 3.63M | 4.49M | 4.56M | 4.27M |
| Selling & Marketing | 554.23K | 551.18K | 636.48K | 496.85K | 718.27K | 1.33M | 1.88M | 1.97M | 2.54M | 3.43M | 3.80M | 3.77M |
| SG&A | 1.66M | 1.76M | 1.52M | 1.20M | 2.45M | 3.81M | 4.44M | 6.28M | 6.75M | 7.92M | 8.36M | 8.04M |
| Other Expenses | -2.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | -648.79K | 315.93K | 1.52M | 1.20M | 2.45M | 3.81M | 4.44M | 6.28M | 6.75M | 9.37M | 8.83M | 8.68M |
| Cost & Expenses | 358.32K | 1.98M | 2.26M | 1.53M | 2.91M | 5.12M | 6.56M | 8.99M | 10.33M | 14.54M | 15.16M | 14.23M |
| Interest Income | 2.36M | 6.79K | 2.06M | 1.57M | 1.94M | 1.85M | 1.46M | 1.37M | 1.85M | 1.83M | 2.09M | 2.65M |
| Interest Expense | 3.26M | 2.33M | 1.98M | 1.57M | 1.68M | 1.60M | 1.46M | 1.37M | 1.85M | 1.83M | 2.09M | 2.65M |
| Depreciation & Amortization | 47.30K | 176.30K | 839.52K | 45.49K | 80.55K | 29.92K | 32.97K | 162.91K | 463.47K | 120.14K | 155.72K | 124.49K |
| EBITDA | 559.84K | 0.00 | 0.00 | -490.89K | -920.79K | 963.07K | 1.06M | 321.76K | 1.03M | -115.99K | 1.53M | 2.91M |
| EBITDA Ratio | 64.29% | 12.04% | -29.83% | -21.08% | -8.59% | 16.56% | 13.92% | 3.52% | 12.51% | -0.87% | 9.27% | 17.19% |
| Operating Income | 512.54K | -176.30K | -518.97K | -304.77K | -304.72K | 980.14K | 1.02M | 158.85K | 946.31K | -236.13K | 1.38M | 2.78M |
| Operating Income Ratio | 58.85% | -26.30% | -29.83% | -24.78% | -11.68% | 16.07% | 13.49% | 1.74% | 8.39% | -1.78% | 8.33% | 16.45% |
| Total Other Income/Expenses | -3.22M | -2.35M | -1.87M | -1.12M | -1.91M | -1.92M | 339.36K | -1.37M | -1.85M | -2.83M | -2.09M | -2.75M |
| Income Before Tax | -2.70M | -2.53M | -2.71M | -2.09M | -2.93M | -911.95K | 1.22M | -1.21M | -907.44K | -3.07M | -715.25K | 36.25K |
| Income Before Tax Ratio | -310.54% | -377.04% | -155.65% | -170.10% | -112.18% | -14.95% | 16.14% | -13.18% | -8.05% | -23.09% | -4.33% | 0.21% |
| Income Tax Expense | 0.00 | 0.00 | -839.52K | -191.07K | 4.00 | -3.00 | -3.00 | 3.00 | -2.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -2.70M | -2.53M | -2.71M | -2.09M | -2.93M | -911.95K | 1.22M | -1.21M | -907.44K | -3.07M | -715.25K | 36.25K |
| Net Income Ratio | -310.54% | -377.04% | -155.65% | -170.10% | -112.18% | -14.95% | 16.14% | -13.18% | -8.05% | -23.09% | -4.33% | 0.21% |
| EPS | -0.01 | -0.01 | -0.01 | -0.07 | -0.10 | -0.04 | 0.08 | -0.26 | -0.20 | -0.66 | -0.18 | 0.01 |
| EPS Diluted | -0.01 | -0.01 | -0.01 | -0.07 | -0.10 | -0.04 | 0.08 | -0.26 | -0.20 | -0.66 | -0.18 | 0.01 |
| Weighted Avg Shares Out | 265.39M | 259.21M | 199.55M | 29.30M | 29.00M | 26.08M | 15.86M | 4.64M | 4.64M | 4.64M | 3.93M | 3.23M |
| Weighted Avg Shares Out (Dil) | 265.39M | 259.21M | 199.55M | 29.30M | 29.00M | 26.08M | 15.86M | 4.64M | 4.64M | 4.64M | 3.93M | 3.23M |
Source: https://incomestatements.info
Category: Stock Reports