Armada Releases Q1 2024 Results
Armada Releases Q1 2024 Results
MISSISSAUGA, ON / ACCESSWIRE / October 27, 2023 / Armada Data Corporation (TSXV:ARD) reports its interim financial results for the quarter ended August 31, 2023 have now been filed on SEDAR and are available to view on SEDAR at and the company's web site .
安大略省密西沙加/ACCESSWIRE/2023 年 10 月 27 日/Armada Data Corporation (TSXV: ARD) 报告称,截至2023年8月31日的季度中期财务业绩现已在SEDAR上公布,可在SEDAR和该公司的网站上查看。
Selected Quarterly Information
精选季度信息
Fiscal Year | 2024 |
2023 |
2023 |
2023 |
2023 |
2022 |
2022 |
2022 |
2022 |
Quarter Ended |
Aug-31 |
May-31 |
Feb-28 |
Nov-30 |
Aug-31 |
May-31 |
Feb-28 |
Nov-30 |
Aug-31 |
Total Revenue | 528,215 |
511,930 |
543,888 |
539,093 |
570,118 |
590,694 |
613,817 |
657,060 |
664,505 |
Comprehensive (loss) income before taxes | (75,057) |
(188,291) |
(40,372) |
(111,399) |
(9,493) |
(314,790) |
(67,098) |
(30,936) |
4,765 |
Comprehensive (loss) Income per share | $0.00 |
$(0.01) |
$0.00 |
$(0.01) |
$0.00 |
$(0.02) |
$0.00 |
$0.00 |
$0.00 |
财政年度 | 2024 |
2023 |
2023 |
2023 |
2023 |
2022 |
2022 |
2022 |
2022 |
季度 已结束 |
8 月 31 日 |
5 月 31 日 |
2 月 28 日 |
11 月 30 日 |
8 月 31 日 |
5 月 31 日 |
2 月 28 日 |
11 月 30 日 |
8 月 31 日 |
总收入 | 528,215 |
511,930 |
543,888 |
539,093 |
570,118 |
590,694 |
613,817 |
657,060 |
664,505 |
税前综合(亏损)收入 | (75,057) |
(188,291) |
(40,372) |
(111,399) |
(9,493) |
(314,790) |
(67,098) |
(30,936) |
4,765 |
每股综合(亏损)收益 | 0.00 美元 |
$ (0.01) |
0.00 美元 |
$ (0.01) |
0.00 美元 |
$ (0.02) |
0.00 美元 |
0.00 美元 |
0.00 美元 |
The Company's total revenue decreased 7% in the period ended August 31, 2023 to $528,215 from $570,118 in the same period a year earlier. Comprehensive loss increased to $(75,057) in this quarter, from $(9,493) as at August 31, 2022.
截至2023年8月31日期间,该公司的总收入从去年同期的570,118美元下降了7%,至528,215美元。本季度的综合亏损从截至2022年8月31日的9,493美元,增至本季度(75,057美元)。
The Company reported comprehensive loss of $(75,057), due to the following:
该公司报告的综合亏损为75,057美元,原因如下:
- During 2022, 2023, and continuing into 2024, the supply of new vehicles for sale at automobile dealerships in Canada continues to be constrained. The ongoing lack of supply is affecting buyer interest and activity. The impact of lower-than-usual inventory is pricing at or above full retail list price, or MSRP. Many consumers are choosing to withdraw from the market, which results in reducing overall traffic and new user activity on CarCostCanada.com. The lower traffic levels also impairs third-party advertising revenues.
- The insurance division has not enjoyed the growth that management anticipated. The number of claims processed was lower than predicted.
- 在2022年、2023年以及持续到2024年,加拿大汽车经销商销售的新车供应继续受到限制。持续的供应短缺正在影响买家的兴趣和活动。库存低于平时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CarcostCanada.com上的总体流量和新用户活动减少。较低的流量水平还会削弱第三方广告收入。
- 保险部门并未实现管理层预期的增长。处理的索赔数量低于预期。
Operations
运营
The Insurance Services division realized a decrease in revenue in the three months ended August 31, 2023, from $394,555 in 2022 to $325,325 in 2023, or by 18%. This decrease was a result of fewer claims processed - natural disasters and weather events contribute to an increase in claims, and there were no occurrences of these during this period.
在截至2023年8月31日的三个月中,保险服务部门的收入从2022年的394,555美元降至2023年的325,325美元,下降了18%。减少是由于处理的索赔减少了——自然灾害和天气事件导致索赔增加,在此期间没有发生此类情况。
The CarCostCanada division (combining the former Retail, Dealer and Advertising divisions) revenue was up 19% to $130,698 for the period ended August 31, 2023, from $110,254 for the period ended August 31, 2022. Once new vehicle production and dealership inventories return to pre-Covid levels, management expects this division's revenues to increase. Also, management is working on new revenue producing products for this division.
截至2023年8月31日期间,CarCostCanada部门(合并前零售、经销商和广告部门)的收入从截至2022年8月31日的110,254美元增长了19%,至130,698美元。一旦新车产量和经销商库存恢复到COVID之前的水平,管理层预计该部门的收入将增加。此外,管理层正在为该部门开发新的创收产品。
The Information Technology division revenue increased 11% to $72,192 in Q1 2024, from $65,309 in Q1 2023. IT continues to offer technical support and web site hosting to customers and is developing new customer relationships on a regular basis, as well as offering new services for sale.
信息技术部门的收入从2023年第一季度的65,309美元增长了11%,至2024年第一季度的72,192美元。IT 继续向客户提供技术支持和网站托管,定期发展新的客户关系,并提供新的销售服务。
Wages and other office expenses in this first quarter of fiscal 2024 before amortization and interest increased to $588,888 compared to $556,675, a 6% increase over the same quarter last year.
在2024财年第一季度,摊销前和利息前的工资和其他办公费用从556,675美元增至588,888美元,比去年同期增长6%。
Accounts receivable increased 1% to $352,345 as at August 31, 2023 compared to $350,389 as at August 31, 2022. Related parties accounts receivable decreased from $10,979 to $341 in the same periods.
截至2023年8月31日,应收账款增长了1%,至352,345美元,而截至2022年8月31日为350,389美元。关联方应收账款同期从10,979美元减少至341美元。
Accounts payable increased 28%, to $246,504 as at August 31, 2023 from $192,194 a year earlier. Related parties accounts payable increased to $4,473 as at August 31, 2023, from $1,535 a year earlier.
应付账款从去年同期的192,194美元增长了28%,至截至2023年8月31日的246,504美元。截至2023年8月31日,关联方应付账款从去年同期的1,535美元增加至4,473美元。
The Company's deficit as at August 31, 2023 is $(1,840,315), compared to $(1,425,196) the prior year. Earnings per share at August 31, 2023 are $0.00 versus $0.00 per share at August 31, 2022.
截至2023年8月31日,该公司的赤字为1,840,315美元,而去年同期为1,425,196美元。截至2023年8月31日,每股收益为0.00美元,而截至2022年8月31日,每股收益为0.00美元。
In July 2018, the Company signed a contract with a mobile app development company for the creation of a new iOS and Android mobile app for the Company's ecommerce website Carcostcanada.com. This is presented as an intangible asset at August 31, 2023 of $Nil, which is comprised of the total cost of $107,520 less $107,520 accumulated amortization.
2018年7月,该公司与一家移动应用程序开发公司签订了一份合同,为该公司的电子商务网站CarcostCanada.com开发一款新的iOS和安卓移动应用程序。截至2023年8月31日,它作为无形资产列报,为零美元,其中包括107,520美元的总成本减去107,520美元的累计摊销额。
Segmented Quarterly Information
分段的季度信息
The Chief Executive Officer measures performance by segment based on revenues. Revenues recognized from third party customers, by segment, are presented in the following. No internal revenue is included for the IT Services segment.
首席执行官根据收入按细分市场衡量业绩。下文按细分市场列出了从第三方客户那里确认的收入。IT 服务部门不包括内部收入。
About Armada Data Corp.
关于阿玛达数据公司
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以及向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风险交易所上市,交易代码为ARD。Armada目前共有17,670,265股已发行股份。
Additional information relating to Armada Data Corporation is filed on SEDAR, and can be viewed at .
与Armada Data Corporation有关的其他信息已在SEDAR上存档,可在以下网址查看。
For further information, please contact:
Armada Data Corporation
Mr. R. James Matthews, President & CEO
Email: investors@armadadata.com or investors@armadadatacorp.ca
欲了解更多信息,请联系:
Armada 数据公司
R. James Matthews 先生,总裁兼首席执行官
电子邮件:investors@armadadata.com 或 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风险交易所政策中定义)均不对本新闻稿的充分性或准确性承担责任。
SOURCE: Armada Data Corporation
来源: Armada 数据公司