A
Australis Capital Inc
CNSX:AUSA
Australis Capital Inc
CNSX:AUSA
Price:
0.025
CAD
Market Closed
Market Cap:
CA$7.5m
Income Statement
Earnings Waterfall
Australis Capital Inc
Australis Capital Inc
Income Statement
Australis Capital Inc
Australis Capital Inc
Currency: CAD
| Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
-22%
|
0
-26%
|
0
-2%
|
0
+24%
|
0
+15%
|
1
+132%
|
2
+232%
|
5
+91%
|
7
+50%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
| Gross Profit |
0
N/A
|
0
+94%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-2 018%
|
(0)
+10%
|
1
N/A
|
2
+167%
|
4
+93%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(14)
|
(15)
|
(15)
|
(14)
|
(12)
|
(14)
|
(14)
|
(16)
|
(19)
|
(20)
|
|
| Selling, General & Administrative |
(14)
|
(15)
|
(14)
|
(13)
|
(12)
|
(13)
|
(13)
|
(15)
|
(17)
|
(18)
|
|
| Research & Development |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(14)
N/A
|
(15)
-9%
|
(14)
+3%
|
(14)
+4%
|
(12)
+11%
|
(14)
-16%
|
(14)
+1%
|
(15)
-6%
|
(17)
-11%
|
(16)
+4%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
3
|
1
|
(8)
|
(9)
|
(8)
|
(7)
|
1
|
(5)
|
(4)
|
(3)
|
|
| Non-Reccuring Items |
(4)
|
(4)
|
(2)
|
(2)
|
(5)
|
(18)
|
(11)
|
(11)
|
(8)
|
5
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
1
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(13)
N/A
|
(17)
-26%
|
(23)
-38%
|
(26)
-10%
|
(26)
-1%
|
(40)
-52%
|
(26)
+35%
|
(32)
-25%
|
(30)
+5%
|
(16)
+49%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(12)
|
(17)
|
(23)
|
(26)
|
(26)
|
(40)
|
(25)
|
(32)
|
(30)
|
(16)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Net Income (Common) |
(12)
N/A
|
(17)
-39%
|
(23)
-38%
|
(26)
-10%
|
(26)
-1%
|
(40)
-52%
|
(25)
+36%
|
(31)
-24%
|
(30)
+5%
|
(15)
+49%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.1
N/A
|
-0.14
-40%
|
-0.15
-7%
|
-0.15
N/A
|
-0.23
-53%
|
-0.14
+39%
|
-0.13
+7%
|
-0.12
+8%
|
-0.06
+50%
|
|
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