TUCOWS INCTCX
時価総額
$2.4億
PER
ドメイン登録・ホスティング・BSS/OSSの有力企業。OpenSRS等で2450万件のドメイン管理、ホスティドメールと姓ドメイン36,000件を展開。2020年のEchoStarへのモバイル資産売却、2022年8月のシリーズA優先出資契約。米国・欧州中心に展開。
| 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | 2024年 12月31日 | |
| Revenues | 97 | 115 | 130 | 148 | 173 | 189,818,932 | 329,420,741 | 346 | 337 | 311 | 304 | 321 | 339 | 362 |
| Cost of revenue | - | - | - | - | - | - | - | - | 218 | 200 | 193 | 196 | 202 | 210 |
| Network, other costs | - | - | - | - | - | - | - | 10 | 9 | 10 | 15 | 17 | 28 | 27 |
| Network, depreciation of property and equipment | - | - | - | - | - | - | - | 5 | 8 | 12 | 17 | 28 | 36 | 40 |
| Network, amortization of intangible assets | - | - | - | - | - | - | - | 2 | 1 | 1 | 1 | 2 | 2 | 1 |
| Network, impairment of property and equipment | - | - | - | - | - | - | - | - | - | 2 | 0 | 0 | 5 | 1 |
| Cost of revenue | 74 | 89 | 99 | 107 | 120 | 126,765,298 | 244,900,112 | 249 | 236 | 226 | 226 | 243 | 273 | 279 |
| Gross profit | 23 | 26 | 31 | 41 | 53 | 63,053,634 | 84,520,629 | 97 | 101 | 85 | 78 | 78 | 67 | 83 |
| Sales and marketing | 7 | 9 | 12 | 15 | 19 | 20,754,752 | 29,422,984 | 33 | 34 | 34 | 39 | 54 | 68 | 59 |
| Technical operations and development | 5 | 4 | 4 | 4 | 5 | 4,494,819 | 7,257,720 | 9 | 10 | 12 | 14 | 14 | 19 | 19 |
| General and administrative | 6 | 7 | 7 | 9 | 11 | 11,404,793 | 13,593,901 | 18 | 18 | 20 | 22 | 31 | 33 | 37 |
| Depreciation of property and equipment | 187,005 | 190,420 | 215,447 | 226,432 | 259,307 | 503,864 | 585,424 | 0 | 0 | 0 | 1 | 1 | 1 | 0 |
| Loss (gain) on disposition of property and equipment | - | - | - | - | - | - | - | - | -0 | 0 | -0 | -0 | - | - |
| Amortization of intangible assets | - | - | - | - | 224,206 | 905,157 | 6,566,308 | 7 | 9 | 10 | 9 | 10 | 9 | 4 |
| Impairment of property and equipment | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 |
| Restructuring charges | - | - | - | - | - | - | - | - | - | - | - | - | - | 11 |
| Total expenses | 20 | 20 | 25 | 31 | 35 | 38,007,081 | 57,439,361 | 67 | 71 | 79 | 86 | 110 | 130 | 148 |
| Loss from operations | 3 | 6 | 6 | 10 | 18 | 25,046,553 | 27,081,268 | 29 | 29 | 7 | -8 | -32 | -64 | -65 |
| Interest Income (Expense), Nonoperating | - | - | - | - | - | - | - | - | - | - | - | - | - | -51 |
| Loss on debt extinguishment | - | - | - | - | - | - | - | - | - | - | - | - | -15 | - |
| Income earned on sale of transferred assets, net | - | - | - | - | - | - | - | - | - | - | - | 19 | 17 | 14 |
| Other income (expense), net | - | - | - | - | 85,872 | 516,209 | 560,656 | 1 | - | -0 | -0 | -0 | - | 0 |
| Total other income (expenses) | 324,573 | 336,848 | -354,857 | -206,730 | -73,153 | 66,371 | -3,006,500 | -3 | -5 | 4 | 15 | 4 | -39 | -37 |
| Net loss before tax | - | - | 6 | - | - | - | 24,074,768 | 26 | 25 | 11 | 7 | -28 | -103 | -102 |
| Provision for (recovery of) income taxes | -2,719,621 | 2 | 2 | 3 | 7 | 9,045,770 | 1,748,174 | 9 | 9 | 5 | 4 | -0 | -7 | 8 |
| Net income (loss) | 6 | 4 | 4 | 6 | 11 | 16,067,154 | 22,326,594 | 17 | 15 | 6 | 3 | -28 | -96 | -110 |
| Unrealized income (loss) on hedging activities | - | - | - | - | - | - | - | - | 1 | 2 | 1 | 0 | 2 | -3 |
| Net amount reclassified to earnings | - | - | - | - | - | - | - | - | - | - | - | -0 | 1 | 0 |
| Other comprehensive income (loss) net of tax expense (recovery) of ($858), $299 and $141 for the years ended December 31, 2024, 2023 and 2022, respectively. | - | 4 | 4 | - | - | - | - | - | - | - | - | 0 | 1 | -3 |
| Comprehensive loss, net of tax for the period | - | - | - | 6 | 11 | 17,275,760 | 22,227,440 | 16 | 17 | 8 | 1 | -27 | -95 | -113 |
| Basic and diluted loss per common share (in dollars per share) | 0.12 | 0.1 | 0.4 | 0.57 | 1.04 | 1.53 | 2.12 | 1.62 | 1.45 | 0.55 | 0.32 | -2.56 | -8.85 | -10.02 |