Complete financial analysis of Martello Technologies Group Inc. (MTLO.V) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Martello Technologies Group Inc., a leading company in the Software – Infrastructure industry within the Technology sector.
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Martello Technologies Group Inc. (MTLO.V)
About Martello Technologies Group Inc.
Martello Technologies Group Inc. develops digital experience monitoring software solutions in Canada, the United States, Europe, Asia, Latin America, Australia, and internationally. The company operates through three segments: Vantage DX Monitoring Mitel UC, Vantage DX Analytics IT Service Analytics, and Vantage DX Monitoring Microsoft 365. Its products portfolio includes proactive Microsoft 365 monitoring, Microsoft teams call quality analytics, Microsoft active network path analysis, Microsoft 365 and Microsoft teams advanced troubleshooting, ITSM incident workflows, and Microsoft 365 performance reports (SLA/OLA); Vantage DX, a single platform DEM suite, which optimizes the modern workplace with a focus on Microsoft 365 and Microsoft Teams, as well as UC performance analytics software; and subscription-based software as a service. The company also provides software licenses, hardware, training, and maintenance and support services. Martello Technologies Group Inc. is headquartered in Ottawa, Canada.
| Metric | 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 | 15.77M | 17.54M | 16.83M | 13.12M | 10.36M | 10.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61.05K | 1.02K | 10.22K | 4.55K | 3.47K | 12.08K |
| Cost of Revenue | 1.94M | 1.63M | 1.20M | 945.01K | 707.01K | 707.01K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 13.83M | 15.91M | 15.63M | 12.18M | 9.65M | 9.65M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61.05K | 1.02K | 10.22K | 4.55K | 3.47K | 12.08K |
| Gross Profit Ratio | 87.68% | 90.69% | 92.89% | 92.80% | 93.18% | 93.18% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 6.39M | 6.64M | 5.09M | 4.77M | 4.03M | 3.97M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 4.00M | 5.34M | 5.73M | 5.20M | 4.61M | 4.67M | 118.15K | 197.31K | 127.89K | 164.24K | 538.17K | 571.33K | 757.76K | 783.01K | 544.30K | 867.14K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 5.92M | 7.38M | 6.08M | 5.09M | 3.29M | 3.29M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 9.92M | 12.72M | 11.81M | 10.29M | 7.90M | 7.96M | 118.15K | 197.31K | 127.89K | 164.24K | 538.17K | 571.33K | 757.76K | 783.01K | 544.30K | 867.14K | 1.23M | 1.38M | 1.10M | 1.35M | 1.57M | 301.94K | 887.43K | 953.40K | 695.56K | 563.36K | 363.17K |
| Other Expenses | 1.11M | 35.26K | -23.14K | 17.12K | 217.64K | 217.64K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 17.43M | 21.67M | 19.29M | 16.47M | 12.75M | 12.75M | 118.15K | 197.31K | 127.89K | 164.24K | 538.17K | 571.33K | 757.76K | 1.05M | 544.30K | 867.14K | 1.23M | 1.38M | 1.10M | 1.35M | 1.57M | 301.94K | 887.43K | 957.78K | 695.56K | 563.36K | 363.17K |
| Cost & Expenses | 19.37M | 23.30M | 20.49M | 17.42M | 13.46M | 13.46M | 118.15K | 197.31K | 127.89K | 164.24K | 538.17K | 571.33K | 757.76K | 1.05M | 544.30K | 867.14K | 1.23M | 1.38M | 1.10M | 1.35M | 1.57M | 301.94K | 887.43K | 957.78K | 695.56K | 563.36K | 363.17K |
| Interest Income | 15.49K | 5.35K | 9.37K | 55.20K | 29.99K | 29.99K | 3.77K | 9.95K | 0.00 | 0.00 | 148.00 | 55.86K | 32.02K | 9.91K | 21.44K | 70.37K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.88M | 1.95M | 1.72M | 277.65K | 137.75K | 137.75K | 0.00 | 0.00 | 338.00 | 4.12K | 110.78K | 142.78K | 139.35K | 330.34K | 276.78K | 141.26K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.92M | 1.91M | 2.31M | 2.38M | 922.96K | 816.33K | 10.98K | 875.00 | 875.00 | -4.50K | 112.01K | 6.05K | 12.82K | 12.92K | 15.92K | 12.15K | 11.26K | 4.60K | 4.02K | 4.98K | 1.93K | 2.56K | 6.13K | 4.38K | 0.00 | 0.00 | 0.00 |
| EBITDA | -1.95M | -20.79M | -3.70M | -2.18M | -5.82M | -5.46M | -117.37K | -187.36K | -2.13M | -131.70K | -9.98M | -509.42K | -746.72K | -992.10K | -206.09K | -900.39K | -1.22M | -1.36M | -1.06M | -1.35M | -1.57M | -633.48K | -880.28K | -943.18K | -691.01K | -559.89K | -351.08K |
| EBITDA Ratio | -12.39% | -21.27% | -9.52% | -21.42% | -19.63% | -19.63% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -390.39% | -85,964.75% | -9,227.86% | -15,200.37% | -16,130.57% | -2,905.59% |
| Operating Income | -3.60M | -5.81M | -4.76M | -8.35M | -4.27M | -4.27M | -117.37K | -198.34K | -128.77K | -159.74K | -650.04K | -567.79K | -930.91K | -1.05M | -591.03K | -930.78K | -1.23M | -1.38M | -1.10M | -1.35M | -1.57M | -240.89K | -886.41K | -947.56K | -691.01K | -559.89K | -351.08K |
| Operating Income Ratio | -22.80% | -33.14% | -28.31% | -63.60% | -41.21% | -41.21% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -394.59% | -86,563.09% | -9,270.68% | -15,200.37% | -16,130.57% | -2,905.59% |
| Total Other Income/Expenses | -2.16M | -1.81M | -2.46M | -1.94M | -2.74M | -1.69M | 2.99K | 1.83M | -1.87M | 23.92K | -9.44M | 117.38K | -141.14K | -268.53K | 3.11K | -146.35K | -2.01K | -16.86K | -3.95K | -25.63K | 43.26K | 112.04K | -35.02K | 11.73K | 691.01K | 31.80K | 351.08K |
| Income Before Tax | -5.76M | -8.23M | -6.40M | -8.59M | -5.96M | -5.96M | -115.16K | 1.57M | -2.13M | -135.82K | -10.09M | -450.41K | -898.90K | -1.32M | -543.36K | -1.08M | -1.24M | -1.40M | -1.10M | -1.38M | -1.53M | -128.85K | -921.43K | -935.83K | 0.00 | -528.09K | 0.00 |
| Income Before Tax Ratio | -36.51% | -46.90% | -38.02% | -65.46% | -57.51% | -57.51% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -211.06% | -89,983.30% | -9,155.92% | 0.00% | -15,214.41% | 0.00% |
| Income Tax Expense | -14.85K | -7.66K | -347.55K | -406.90K | -545.89K | -545.89K | -55.51K | -10.98K | -537.00 | 8.62K | -1.24K | 142.78K | 139.35K | 330.34K | 276.78K | 141.26K | 94.45K | -28.47K | -36.11K | -3.51K | 40.36K | 394.03K | 141.15K | -109.49K | 675.73K | 497.00 | 352.49K |
| Net Income | -5.74M | -8.22M | -6.37M | -8.18M | -5.41M | -5.41M | -115.16K | 1.57M | -2.13M | -135.82K | -10.09M | -450.41K | -898.90K | -1.32M | -543.36K | -1.08M | -1.33M | -1.37M | -1.06M | -1.38M | -1.57M | -522.88K | -1.06M | -826.34K | -675.73K | -528.59K | -352.49K |
| Net Income Ratio | -36.42% | -46.86% | -37.85% | -62.36% | -52.24% | -52.24% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -856.49% | -103,767.58% | -8,084.75% | -14,864.30% | -15,228.72% | -2,917.24% |
| EPS | -0.01 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.02 | 0.26 | -0.35 | -0.02 | -1.76 | -0.10 | -0.21 | -0.45 | -0.25 | -0.56 | -0.84 | -1.00 | -0.85 | -1.25 | -1.86 | -1.06 | -2.79 | -3.16 | -7.41 | -11.48 | -9.45 |
| EPS Diluted | -0.01 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.02 | 0.26 | -0.35 | -0.02 | -1.76 | -0.10 | -0.21 | -0.45 | -0.25 | -0.56 | -0.84 | -1.00 | -0.85 | -1.25 | -1.60 | -1.06 | -2.79 | -3.16 | -7.41 | -11.48 | -9.45 |
| Weighted Avg Shares Out | 470.19M | 337.08M | 308.68M | 259.21M | 200.10M | 167.02M | 6.09M | 6.09M | 6.09M | 6.09M | 5.74M | 4.52M | 4.27M | 2.94M | 2.17M | 1.92M | 1.59M | 1.37M | 1.25M | 1.10M | 844.94K | 491.77K | 380.57K | 261.23K | 91.24K | 46.04K | 37.29K |
| Weighted Avg Shares Out (Dil) | 470.19M | 337.08M | 308.68M | 259.21M | 200.10M | 167.02M | 6.09M | 6.09M | 6.09M | 6.09M | 5.74M | 4.52M | 4.27M | 2.94M | 2.17M | 1.92M | 1.59M | 1.37M | 1.25M | 1.10M | 982.46K | 491.77K | 380.57K | 261.23K | 91.24K | 46.04K | 37.29K |
Source: https://incomestatements.info
Category: Stock Reports