Cognetivity Neurosciences Ltd
CNSX:CGN
Income Statement
Earnings Waterfall
Cognetivity Neurosciences Ltd
Income Statement
Cognetivity Neurosciences Ltd
| Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+9%
|
0
+41%
|
0
+42%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(9)
|
(13)
|
(14)
|
(14)
|
(10)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(8)
|
(13)
|
(13)
|
(14)
|
(9)
|
(6)
|
(5)
|
(5)
|
(4)
|
|
| Research & Development |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(3)
N/A
|
(3)
+7%
|
(3)
+19%
|
(2)
+24%
|
(2)
+8%
|
(1)
+35%
|
(2)
-58%
|
(3)
-38%
|
(3)
-15%
|
(9)
-200%
|
(13)
-46%
|
(14)
-5%
|
(14)
-4%
|
(10)
+30%
|
(6)
+37%
|
(6)
+5%
|
(5)
+11%
|
(4)
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(3)
+6%
|
(3)
+18%
|
(2)
+23%
|
(2)
+6%
|
(1)
+34%
|
(2)
-52%
|
(3)
-37%
|
(3)
-14%
|
(9)
-197%
|
(13)
-47%
|
(14)
-5%
|
(14)
-4%
|
(10)
+30%
|
(7)
+26%
|
(8)
-8%
|
(8)
-4%
|
(9)
-3%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(9)
|
(13)
|
(14)
|
(14)
|
(10)
|
(7)
|
(8)
|
(8)
|
(9)
|
|
| Net Income (Common) |
(3)
N/A
|
(3)
+6%
|
(3)
+18%
|
(2)
+23%
|
(2)
+6%
|
(1)
+35%
|
(2)
-54%
|
(2)
+15%
|
(2)
-22%
|
(8)
-297%
|
(13)
-65%
|
(14)
-5%
|
(14)
-4%
|
(10)
+30%
|
(7)
+26%
|
(8)
-8%
|
(8)
-4%
|
(9)
-3%
|
|
| EPS (Diluted) |
-0.08
N/A
|
-0.07
+12%
|
-0.06
+14%
|
-0.04
+33%
|
-0.04
N/A
|
-0.02
+50%
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.11
-450%
|
-0.18
-64%
|
-0.18
N/A
|
-0.19
-6%
|
-0.13
+32%
|
-0.08
+38%
|
-0.08
N/A
|
-0.08
N/A
|
-0.08
N/A
|
|