Route1 Inc.
ROI.V
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 11.42M | 12.06M | 12.63M | 13.02M | 12.36M |
| Total Other Revenue | -6.70K | 2.30K | 9.30K | 9.50K | 6.70K |
| Total Revenue | 11.41M | 12.07M | 12.64M | 13.03M | 12.36M |
| Cost of Revenue | 7.47M | 7.96M | 8.55M | 8.67M | 8.12M |
| Gross Profit | 3.94M | 4.10M | 4.09M | 4.35M | 4.25M |
| SG&A Expenses | 4.19M | 4.32M | 4.46M | 4.72M | 4.93M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 11.80M | 12.41M | 13.08M | 13.50M | 13.18M |
| Operating Income | -383.30K | -338.40K | -440.40K | -473.20K | -818.30K |
| Income Before Tax | -728.30K | -571.80K | -799.60K | -920.80K | -1.16M |
| Income Tax Expenses | 38.30K | 39.10K | 37.50K | 31.70K | 855.80K |
| Earnings from Continuing Operations | -0.77 | -0.61 | -0.84 | -0.95 | -2.02 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -766.70K | -611.10K | -837.20K | -952.50K | -2.02M |
| EBIT | -383.30K | -338.40K | -440.40K | -473.20K | -818.30K |
| EBITDA | -49.00K | 160.50K | 225.90K | 369.60K | 69.70K |
| EPS Basic | -0.02 | -0.01 | -0.02 | -0.02 | -0.05 |
| Normalized Basic EPS | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 |
| EPS Diluted | -0.02 | -0.01 | -0.02 | -0.02 | -0.05 |
| Normalized Diluted EPS | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 |
| Average Basic Shares Outstanding | 169.99M | 169.99M | 169.99M | 169.99M | 167.63M |
| Average Diluted Shares Outstanding | 169.99M | 169.99M | 169.99M | 169.99M | 167.63M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
