Cansortium Inc
CNSX:TIUM.U
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
C
|
Cansortium Inc
CNSX:TIUM.U
|
US |
|
Shanghai Hi-Tech Control System Co Ltd
SZSE:002184
|
CN |
|
Whirlpool SA
BOVESPA:WHRL4
|
BR |
|
Naturite Agro Products Ltd
BSE:538926
|
IN |
|
Fanuc Corp
OTC:FANUY
|
JP |
|
S
|
Shanghai Chengtou Holding Co Ltd
SSE:600649
|
CN |
|
Kalo Gold Corp
XTSX:KALO
|
CA |
|
P
|
Petrotal Corp
LSE:PTAL
|
US |
|
Go Fashion (India) Ltd
NSE:GOCOLORS
|
IN |
|
Xinfengming Group Co Ltd
SSE:603225
|
CN |
Income Statement
Earnings Waterfall
Cansortium Inc
Income Statement
Cansortium 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
10
|
15
|
14
|
16
|
16
|
14
|
13
|
14
|
14
|
16
|
16
|
15
|
16
|
16
|
17
|
17
|
17
|
18
|
18
|
19
|
|
| Revenue |
25
N/A
|
29
+16%
|
39
+36%
|
40
+4%
|
47
+17%
|
52
+11%
|
57
+9%
|
61
+6%
|
62
+2%
|
65
+6%
|
70
+7%
|
76
+8%
|
83
+9%
|
88
+6%
|
90
+3%
|
92
+2%
|
95
+3%
|
97
+2%
|
100
+3%
|
103
+3%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(17)
|
(20)
|
(31)
|
(33)
|
(38)
|
(40)
|
(39)
|
(40)
|
(40)
|
(45)
|
(49)
|
(55)
|
(59)
|
(41)
|
(36)
|
(28)
|
(20)
|
(35)
|
(38)
|
(45)
|
|
| Gross Profit |
7
N/A
|
8
+13%
|
7
-13%
|
7
-6%
|
9
+32%
|
12
+38%
|
19
+50%
|
21
+12%
|
22
+6%
|
21
-5%
|
21
-2%
|
21
+2%
|
23
+12%
|
47
+99%
|
54
+17%
|
64
+18%
|
75
+17%
|
62
-17%
|
62
0%
|
58
-7%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(53)
|
(49)
|
(58)
|
(41)
|
(40)
|
(38)
|
(41)
|
(39)
|
(38)
|
(36)
|
(34)
|
(34)
|
(33)
|
(34)
|
(34)
|
(37)
|
(39)
|
(38)
|
(40)
|
(41)
|
|
| Selling, General & Administrative |
(43)
|
(41)
|
(48)
|
(35)
|
(35)
|
(32)
|
(35)
|
(33)
|
(32)
|
(30)
|
(28)
|
(28)
|
(28)
|
(27)
|
(28)
|
(31)
|
(32)
|
(31)
|
(35)
|
(37)
|
|
| Depreciation & Amortization |
(10)
|
(8)
|
(9)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(7)
|
(7)
|
(6)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
0
|
2
|
1
|
|
| Operating Income |
(45)
N/A
|
(41)
+11%
|
(50)
-24%
|
(34)
+32%
|
(31)
+9%
|
(26)
+17%
|
(23)
+12%
|
(18)
+20%
|
(16)
+13%
|
(15)
+2%
|
(13)
+16%
|
(13)
+3%
|
(10)
+20%
|
12
N/A
|
21
+65%
|
27
+33%
|
37
+34%
|
24
-35%
|
22
-6%
|
17
-25%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(3)
|
(15)
|
(21)
|
(24)
|
(28)
|
(12)
|
(9)
|
(9)
|
(8)
|
(12)
|
(15)
|
(18)
|
(20)
|
(21)
|
(20)
|
(17)
|
(17)
|
(18)
|
(17)
|
(12)
|
|
| Non-Reccuring Items |
4
|
10
|
14
|
19
|
22
|
9
|
12
|
(7)
|
5
|
16
|
11
|
31
|
17
|
(18)
|
(24)
|
(35)
|
(41)
|
(15)
|
(9)
|
3
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
(3)
|
0
|
(3)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
(2)
|
(0)
|
(3)
|
(0)
|
(0)
|
(1)
|
(1)
|
(8)
|
(9)
|
0
|
0
|
7
|
8
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(3)
|
(3)
|
|
| Pre-Tax Income |
(48)
N/A
|
(49)
-2%
|
(61)
-23%
|
(42)
+30%
|
(39)
+8%
|
(30)
+21%
|
(21)
+30%
|
(43)
-105%
|
(27)
+37%
|
(11)
+58%
|
(17)
-52%
|
7
N/A
|
(5)
N/A
|
(27)
-425%
|
(24)
+10%
|
(26)
-9%
|
(23)
+11%
|
(9)
+61%
|
(7)
+28%
|
4
N/A
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(2)
|
(4)
|
(7)
|
(9)
|
(10)
|
(6)
|
(6)
|
(4)
|
(4)
|
(8)
|
(7)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(13)
|
(14)
|
(15)
|
(20)
|
|
| Income from Continuing Operations |
(50)
|
(53)
|
(68)
|
(51)
|
(49)
|
(37)
|
(28)
|
(47)
|
(31)
|
(19)
|
(24)
|
(2)
|
(15)
|
(37)
|
(34)
|
(36)
|
(36)
|
(23)
|
(22)
|
(16)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(49)
N/A
|
(65)
-32%
|
(79)
-21%
|
(63)
+20%
|
(61)
+4%
|
(37)
+40%
|
(19)
+47%
|
(39)
-101%
|
(23)
+42%
|
(19)
+16%
|
(24)
-27%
|
(11)
+54%
|
(24)
-117%
|
(37)
-56%
|
(35)
+7%
|
(28)
+19%
|
(28)
+1%
|
(23)
+18%
|
(22)
+3%
|
(16)
+29%
|
|
| EPS (Diluted) |
-0.27
N/A
|
-0.35
-30%
|
-0.4
-14%
|
-0.31
+23%
|
-0.29
+6%
|
-0.18
+38%
|
-0.09
+50%
|
-0.16
-78%
|
-0.07
+56%
|
-0.08
-14%
|
-0.11
-38%
|
-0.04
+64%
|
-0.09
-125%
|
-0.15
-67%
|
-0.1
+33%
|
-0.09
+10%
|
-0.09
N/A
|
-0.08
+11%
|
-0.07
+12%
|
-0.05
+29%
|
|