Armada Releases Annual Results
Armada Releases Annual Results
MISSISSAUGA, ON / ACCESSWIRE / September 27, 2023 / Armada Data Corporation (TSXV:ARD) reports that its annual financial results for the year ended May 31, 2023 have now been filed on SEDAR and are available to view on SEDAR at and the company's web site .
密西索加,on/ACCESSWIRE/2023年9月27日/ ARMADA数据公司(多伦多证券交易所股票代码:ARD)截至2023年5月31日的年度财务业绩报告现已在SEDAR上提交,并可在SEDAR和公司网站上查看。
Selected Annual Information
精选年度信息
Fiscal Year Ended |
May 31, 2023 | May 31, 2022 | May 31, 2021 | May 31, 2020 | ||||||||||||
Total Revenue |
$ | 2,165,029 | $ | 2,526,076 | $ | 3,149,528 | $ | 3,280,998 | ||||||||
(Loss) Income before taxes |
$ | (349,555 | ) | $ | (408,059 | ) | $ | 22,309 | $ | 102,926 | ||||||
Income Tax (Recovery) |
NIL | $ | (73,361 | ) | $ | 5,883 | $ | 52,801 | ||||||||
Comprehensive (Loss) Income after Taxes |
$ | (349,555 | ) | $ | (334,698 | ) | $ | 16,426 | $ | 50,125 | ||||||
Comprehensive (Loss) Income per share |
$ | (0.02 | ) | $ | (0.02 | ) | $ | 0.00 | $ | 0.00 | ||||||
Total Assets |
$ | 545,757 | $ | 854,728 | $ | 1,466,452 | $ | 1,568,978 | ||||||||
Total Liabilities |
$ | 443,338 | $ | 402,754 | $ | 679,780 | $ | 622,030 | ||||||||
Shareholder's Equity, net of Non-controlling interests |
$ | 102,419 | $ | 451,974 | $ | 786,672 | $ | 946,948 | ||||||||
Dividends |
NIL | NIL | 176,702 | NIL |
财政年度结束 |
2023年5月31日 | 2022年5月31日 | 2021年5月31日 | 2020年5月31日 | ||||||||||||
总收入 |
$ | 2,165,029 | $ | 2526,076 | $ | 3,149,528 | $ | 3,280,998 | ||||||||
(亏损)税前收益 |
$ | (349,555 | ) | $ | (408,059 | ) | $ | 22,309 | $ | 102,926 | ||||||
所得税(追讨税款) |
无 | $ | (73,361) | ) | $ | 5883 | $ | 52,801 | ||||||||
综合(亏损)税后收益 |
$ | (349,555 | ) | $ | (334,698 | ) | $ | 16,426 | $ | 50,125 | ||||||
每股综合(亏损)收益 |
$ | (0.02 | ) | $ | (0.02 | ) | $ | 0.00 | $ | 0.00 | ||||||
总资产 |
$ | 545,757 | $ | 854,728 | $ | 1466,452 | $ | 1568,978 | ||||||||
总负债 |
$ | 443,338 | $ | 402,754 | $ | 679,780 | $ | 622,030 | ||||||||
扣除非控股权益后的股东权益 |
$ | 102,419 | $ | 451,974 | $ | 786,672 | $ | 946,948 | ||||||||
分红 |
无 | 无 | 176,702 | 无 |
The Company's total revenue decreased by 14% in 2023 to $2,165,029 from $2,526,076 in 2022.
该公司的总收入从2022年的2,526,076美元下降到2023年的2,165,029美元,降幅为14%。
The Company reported comprehensive loss of $(349,555), due to the following:
该公司报告的综合亏损为349,555美元,原因如下:
- During 2022 and 2023, the supply of new vehicles for sale at automobile dealerships in Canada continued to be constrained. The ongoing lack of supply affected buyer interest and activity. The impact of lower-than-usual inventory was pricing at or above full retail list price (MSRP). Many consumers chose to withdraw from the market, which resulted in overall traffic and new user activity on CarCostCanada.com declining during these periods. The effect was a reduced number of members referred to CarCostCanada partner dealerships. The lower traffic levels also impaired third-party advertising revenue.
- The insurance division did not enjoy the growth that management anticipated. The lower number of claims processed was lower than predicted. The unprecedented number of remote workers in Canada impacted the amount of driving done by Canadians. In addition, the ongoing vehicle inventory shortage resulted in fewer new vehicles sold and by extension insured. Natural disasters and weather events play a large part in the number of automobile claims, the lower incidence of these in fiscal 2023 meant there were fewer claims received as a result.
- 在2022年至2023年期间,加拿大汽车经销商销售的新车供应继续受到限制。持续的供应不足影响了买家的兴趣和活动。库存低于正常水平的影响是定价等于或高于完整零售标价(MSRP)。许多消费者选择退出市场,这导致在这段时间里,carcocanada.com上的总体流量和新用户活跃度下降。其结果是,向CarCostCanada合作经销商推荐的成员数量减少。较低的流量水平也削弱了第三方广告收入。
- 保险部门没有享受到管理层预期的增长。处理的索赔数量低于预期。加拿大史无前例的远程工作人员数量影响了加拿大人的驾车量。此外,持续的车辆库存短缺导致新车销量减少,进而投保。自然灾害和天气事件在汽车索赔数量中发挥了很大作用,2023财年这些事件的发生率较低,这意味着收到的索赔较少。
Selected Quarterly Information
精选季度信息
Fiscal Year | 2023 |
2023 |
2023 |
2023 |
2022 |
2022 |
2022 |
2022 |
Quarter Ended |
May-31 |
Feb-28 |
Nov-30 |
Aug-31 |
May-31 |
Feb-28 |
Nov-30 |
Aug-31 |
Total Revenue | 511,930 |
543,888 |
539,093 |
570,118 |
590,694 |
613,817 |
657,060 |
664,505 |
Comprehensive (Loss) Income before taxes |
(188,291) |
(40,372) |
(111,399) |
(9,493) |
(314,790) |
(67,098) |
(30,936) |
4,765 |
Comprehensive Income per share | $(0.01) |
$0.00 |
$(0.01) |
$0.00 |
$(0.02) |
$0.00 |
$0.00 |
$0.00 |
财政年度 | 2023年 |
2023年 |
2023年 |
2023年 |
2022 |
2022 |
2022 |
2022 |
季度 告一段落 |
5月31日至31日 |
2月-28日 |
11月30日 |
8月31日至31日 |
5月31日至31日 |
2月-28日 |
11月30日 |
8月31日至31日 |
总收入 | 511,930 |
543,888 |
539,093 |
570,118 |
590,694 |
613,817 |
657,060 |
664,505 |
全面 (亏损)税前收益 |
(188,291) |
(40,372) |
(111,399) |
(9493) |
(314,790) |
(67,098) |
(30936) |
4765 |
每股综合收益 | $(0.01) |
$0.00 |
$(0.01) |
$0.00 |
$(0.02) |
$0.00 |
$0.00 |
$0.00 |
Segmented Annual Information
分段的年度信息
Revenues earned by divisions were as follows:
各部门的收入如下:
2023 | 2022 | |||||||
Insurance Services |
$ | 1,446,183 | $ | 1,527,027 | ||||
CarCostCanada |
461,027 | 734,630 | ||||||
IT Services |
257,819 | 264,419 | ||||||
Total Revenue |
$ | 2,165,029 | $ | 2,526,076 |
2023年 | 2022 | |||||||
保险服务 |
$ | 1,446,183 | $ | 1527,027 | ||||
CarCostCanada |
461,027 | 734,630 | ||||||
IT服务 |
257,819 | 264,419 | ||||||
总收入 |
$ | 2,165,029 | $ | 2526,076 |
Liquidity
流动性
Based on a year-end cash position of $42,675, accounts receivable of $309,363, and accounts payable of $243,335, the company is in a positive cash position. By continuing to manage expenses efficiently during the aftermath of the global Covid-19 pandemic, management expects that the Company's positive cash position will continue through fiscal 2024, and through the new car automobile industry's recovery from the pandemic.
根据年终现金状况42 675美元、应收账款309 363美元和应付账款243 335美元,该公司的现金状况为正。通过在全球新冠肺炎疫情期间继续有效地管理开支,管理层预计公司积极的现金状况将持续到2024财年,并通过新车汽车业从疫情中复苏。
On September 28, 2022, the Company has entered into a loan agreement with a corporation controlled by a director and officer of the Company. The loan is available to a maximum of $200,000, to be advanced in amounts and at times requested by the Company, bears interest at 12% per annum, payable monthly. This loan is repayable on September 28, 2025 and is secured by a general security agreement over all assets of the Company. An amount of $72,000 has been advanced up to May 31, 2023. Any loan amounts repaid prior to the maturity date are not available for re-advance.
2022年9月28日,本公司与一家由董事和本公司高管控制的公司签订了贷款协议。这笔贷款最高可达200,000美元,可按公司要求预支金额和时间,按年利率12%计息,每月支付。这笔贷款将于2025年9月28日偿还,并以公司所有资产的一般担保协议作为担保。72,000美元的款项已预付至2023年5月31日。在到期日之前偿还的任何贷款金额都不能再预支。
Outlook
展望
The Company's goals are to continue to increase top line sales and revenues from all divisions, establish a bigger presence on social media platforms and find new and unique ways to leverage client bases from our three divisions. Methods of achieving these goals include:
该公司的目标是继续增加所有部门的营收和销售额,在社交媒体平台上建立更大的影响力,并找到新的独特方式来利用我们三个部门的客户基础。实现这些目标的方法包括:
- Building out a better and more effective online new car pricing platform to drive more new car buyers, enthusiasts, and researchers into the CarCostCanada membership group.
- Finding more products and services to monetize more CarCostCanada members, similar to our lead generation services and our member concierge and dealer pricing services.
- Improve our customer engagement mandate to result in more online visitors becoming CarCostCanada members.
- Maintain, sustain, and reactivate our COVID-suspended CarCostCanada new car dealership network and strive to monetize a larger percentage of our members, despite the new vehicle inventory shortage.
- Maintain and improve the Company's relationships with some of the largest insurance companies in Canada and continue to grow the number of insurance companies using the proprietary claims processing services pioneered by Armada Insurance Services.
- To carry on and expand the expense reduction program started in fiscal 2023
- 打造一个更好、更有效的在线新车定价平台,以推动更多的新车买家、爱好者和研究人员加入CarCostCanada会员组。
- 寻找更多的产品和服务来使更多的CarCostCanada会员货币化,类似于我们的领先一代服务以及我们的会员礼宾和经销商定价服务。
- 改进我们的客户参与任务,使更多的在线访问者成为CarCostCanada的成员。
- 维护、维持和重新激活我们被COVID暂停的CarCostCanada新汽车经销网络,并努力将更大比例的会员货币化,尽管新的车辆库存短缺。
- 保持和改善公司与加拿大一些最大的保险公司的关系,并继续增加使用Armada保险服务公司首创的专有索赔处理服务的保险公司的数量。
- 继续实施和扩大2023财年开始的减支计划
About Armada Data Corp.
关于ARMADA数据公司
Armada Data is a Canadian publicly traded Information & Marketing Services Company providing accurate and real-time data to institutional and retail customers, through developing, owning and operating automotive pricing-related web sites and providing information technology and marketing services to its clients.
ARMADA DATA是一家加拿大上市的信息和营销服务公司,通过开发、拥有和运营与汽车定价相关的网站,并为其客户提供信息技术和营销服务,为机构和零售客户提供准确和实时的数据。
Armada Data shares are listed on the TSX Venture exchange under the trading Symbol ARD. Armada currently has a total of 17,670,265 shares outstanding.
ARMADA DATA股票在多伦多证券交易所创业板上市,交易代码为ARD。Armada目前共有17,670,265股流通股。
Additional information relating to Armada Data Corporation is filed on SEDAR, and can be viewed at .
有关ARMADA数据公司的更多信息已在SEDAR上提交,可在以下网址查看。
For further information, please contact:
Armada Data Corporation
Mr. R. James Matthews, President & CEO
Email: investors@armadadatacorp.ca
如需更多信息,请联系:
ARMADA数据公司
马修斯先生,总裁先生兼首席执行官
电子邮件:Investors@armadadatacorp.ca
Neither TSX Venture Exchange nor its Regulation Services Provider (as that term is defined in the Policies of the TSX Venture Exchange) accepts responsibility for the adequacy or accuracy of this release.
多伦多证券交易所风险交易所及其监管服务提供商(该术语在多伦多证券交易所的政策中定义)均不对本新闻稿的充分性或准确性承担责任。
SOURCE: Armada Data Corporation
资料来源:ARMADA数据公司