Also trades as: ROIUF (OTC) · $vol 0M
ROI.V TSXV
Route1 Inc.
1W: +0.0%
1M: -14.3%
3M: -4.0%
YTD: +60.0%
1Y: +100.0%
3Y: +140.0%
5Y: -78.6%
C$0.12 ($0.08)
+0.00 (+0.00%)
Overview
News
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$15M
-13.8% ▼
5Y CAGR: -8.8%
Gross Profit
$5M
-10.6% ▼
5Y CAGR: -10.3%
Operating Income
-$534K
+16.2% ▲
Net Income
-$1M
+17.3% ▲
EPS (Diluted)
$-0.03
+17.2% ▲
EBITDA
$354K
-34.6% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $30M | $27M | $22M | $18M | $15M |
| YoY Growth | +23.7% | -8.2% | -19.2% | -20.3% | -13.8% |
| Cost of Revenue | $19M | $16M | $14M | $12M | $10M |
| Gross Profit | $11M | $11M | $8M | $6M | $5M |
| Gross Margin | 37.3% | 39.7% | 34.4% | 33.4% | 34.7% |
| R&D Expenses | $763K | $906K | $693K | $147K | $180K |
| SG&A Expenses | $10M | $9M | $7M | $6M | $6M |
| Operating Expenses | $10M | $10M | $8M | $7M | $6M |
| Operating Income | -$17K | $593K | -$377K | -$638K | -$534K |
| Operating Margin | -0.1% | 2.2% | -1.7% | -3.6% | -3.5% |
| Interest Expense | $163K | $277K | $275K | $504K | $446K |
| Income Before Tax | -$2M | $210K | -$619K | -$1M | -$1M |
| Tax Expense | -$3K | -$12K | $1M | $43K | $38K |
| Net Income | -$2M | $222K | -$2M | -$1M | -$1M |
| Net Margin | -5.7% | 0.8% | -7.8% | -7.3% | -7.0% |
| EPS (Diluted) | $-0.05 | $0.01 | $-0.04 | $-0.03 | $-0.03 |
| EBITDA | -$225K | $2M | $1M | $542K | $354K |
| Shares Outstanding | 35M | 40M | 40M | 42M | 42M |