Direct Communication Solutions Inc
CNSX:DCSI
Income Statement
Earnings Waterfall
Direct Communication Solutions Inc
Income Statement
Direct Communication Solutions Inc
| Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
|
| Revenue |
13
N/A
|
16
+23%
|
12
-23%
|
19
+54%
|
18
-6%
|
14
-20%
|
19
+30%
|
16
-16%
|
15
-2%
|
17
+8%
|
20
+21%
|
22
+10%
|
24
+8%
|
23
-6%
|
18
-20%
|
17
-7%
|
16
-8%
|
13
-16%
|
12
-10%
|
9
-27%
|
7
-22%
|
6
-5%
|
8
+27%
|
8
+1%
|
9
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(10)
|
(12)
|
(9)
|
(14)
|
(13)
|
(10)
|
(13)
|
(11)
|
(11)
|
(12)
|
(14)
|
(15)
|
(17)
|
(16)
|
(13)
|
(12)
|
(11)
|
(9)
|
(8)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
|
| Gross Profit |
3
N/A
|
4
+34%
|
3
-27%
|
5
+64%
|
5
-1%
|
4
-15%
|
5
+29%
|
4
-17%
|
4
-3%
|
4
+4%
|
6
+33%
|
7
+18%
|
7
+5%
|
6
-12%
|
5
-23%
|
4
-9%
|
4
-4%
|
4
+3%
|
4
-7%
|
3
-24%
|
3
-15%
|
2
-19%
|
3
+23%
|
3
+5%
|
3
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(5)
|
(4)
|
(7)
|
(7)
|
(6)
|
(8)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(8)
|
(6)
|
(5)
|
(5)
|
(3)
|
(2)
|
(5)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(9)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Research & Development |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
3
|
0
|
|
| Operating Income |
(0)
N/A
|
(1)
-121%
|
(1)
-37%
|
(2)
-96%
|
(2)
0%
|
(2)
+18%
|
(2)
-33%
|
(2)
+14%
|
(3)
-21%
|
(3)
-9%
|
(1)
+54%
|
(0)
+72%
|
(0)
-39%
|
(2)
-374%
|
(4)
-82%
|
(6)
-32%
|
(6)
-4%
|
(5)
+19%
|
(4)
+14%
|
(3)
+19%
|
(3)
+20%
|
(3)
+1%
|
(0)
+93%
|
0
N/A
|
(2)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-81%
|
(1)
-14%
|
(2)
-93%
|
(2)
+3%
|
(2)
+17%
|
(2)
-10%
|
(2)
+18%
|
(2)
+0%
|
(2)
-14%
|
(1)
+53%
|
(0)
+94%
|
(1)
-1 184%
|
(2)
-206%
|
(4)
-84%
|
(5)
-30%
|
(6)
-4%
|
(5)
+8%
|
(4)
+15%
|
(4)
+11%
|
(1)
+81%
|
(2)
-143%
|
(1)
+40%
|
(1)
-3%
|
(4)
-234%
|
|
| Net Income | ||||||||||||||||||||||||||
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(1)
|
(2)
|
(1)
|
(1)
|
(4)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-81%
|
(1)
-14%
|
(2)
-93%
|
(2)
+3%
|
(2)
+17%
|
(2)
-10%
|
(2)
+18%
|
(2)
+0%
|
(2)
-14%
|
(1)
+53%
|
(0)
+94%
|
(1)
-1 184%
|
(2)
-206%
|
(4)
-84%
|
(5)
-30%
|
(6)
-4%
|
(5)
+8%
|
(4)
+15%
|
(4)
+11%
|
(1)
+81%
|
(2)
-143%
|
(1)
+40%
|
(1)
-3%
|
(4)
-234%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.08
-100%
|
-0.09
-12%
|
-0.18
-100%
|
-0.17
+6%
|
-1.01
-494%
|
-0.16
+84%
|
-0.12
+25%
|
-0.12
N/A
|
-0.9
-650%
|
-0.06
+93%
|
-0.02
+67%
|
-0.31
-1 450%
|
-0.97
-213%
|
-1.79
-85%
|
-2.31
-29%
|
-2.4
-4%
|
-2.21
+8%
|
-1.88
+15%
|
-1.68
+11%
|
-0.26
+85%
|
-0.77
-196%
|
-0.32
+58%
|
-0.44
-38%
|
-1.44
-227%
|
|