Zimtu Capital Corp
F:ZCT1
Income Statement
Earnings Waterfall
Zimtu Capital Corp
Income Statement
Zimtu Capital Corp
| Aug-2008 | Nov-2008 | Feb-2009 | May-2009 | Aug-2009 | Nov-2009 | Feb-2010 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1
N/A
|
1
+29%
|
1
+22%
|
4
+157%
|
3
-21%
|
1
-64%
|
4
+246%
|
1
-68%
|
2
+99%
|
5
+120%
|
10
+85%
|
9
-4%
|
6
-36%
|
(1)
N/A
|
(0)
+46%
|
(5)
-883%
|
(4)
+16%
|
3
N/A
|
1
-83%
|
6
+968%
|
7
+23%
|
1
-87%
|
0
-81%
|
0
-44%
|
0
+140%
|
0
+9%
|
1
+137%
|
(0)
N/A
|
0
N/A
|
0
-11%
|
0
-66%
|
1
+755%
|
2
+100%
|
3
+60%
|
3
+1%
|
3
+14%
|
3
-14%
|
2
-16%
|
4
+50%
|
3
-21%
|
3
-9%
|
2
-7%
|
2
-21%
|
2
+12%
|
2
-19%
|
1
-16%
|
1
-9%
|
1
-3%
|
1
-2%
|
1
+8%
|
2
+19%
|
2
+15%
|
2
+19%
|
2
-1%
|
2
-9%
|
2
-6%
|
2
-11%
|
2
-1%
|
2
+9%
|
2
+9%
|
2
+4%
|
3
+23%
|
3
+3%
|
3
+5%
|
3
+7%
|
2
-27%
|
2
+5%
|
2
-1%
|
3
+25%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
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
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
1
N/A
|
2
+176%
|
2
+52%
|
4
+50%
|
3
-21%
|
2
-35%
|
2
+30%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
-60%
|
1
+98%
|
2
+62%
|
2
+27%
|
2
-9%
|
2
-6%
|
2
-11%
|
2
-1%
|
2
+9%
|
2
+9%
|
2
+4%
|
3
+23%
|
3
+3%
|
3
+5%
|
3
+6%
|
2
-27%
|
2
+5%
|
2
-1%
|
3
+25%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
2
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(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
|
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)
|
(0)
|
(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
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
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
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-7%
|
(1)
-4%
|
0
N/A
|
1
+220%
|
(2)
N/A
|
1
N/A
|
(1)
N/A
|
(0)
+89%
|
2
N/A
|
7
+200%
|
6
-8%
|
3
-51%
|
(3)
N/A
|
(4)
-21%
|
(7)
-86%
|
(6)
+13%
|
1
N/A
|
(2)
N/A
|
2
N/A
|
4
+50%
|
(1)
N/A
|
(3)
-83%
|
(3)
-3%
|
(3)
-2%
|
(3)
-2%
|
(3)
+10%
|
(3)
-7%
|
(2)
+15%
|
(2)
+1%
|
(3)
-15%
|
(2)
+29%
|
(1)
+21%
|
(0)
+67%
|
(0)
+27%
|
0
N/A
|
0
+117%
|
(0)
N/A
|
1
N/A
|
(0)
N/A
|
(0)
-118%
|
(0)
+16%
|
(1)
-88%
|
(0)
+66%
|
(1)
-132%
|
(1)
-81%
|
(1)
-36%
|
(1)
+20%
|
(1)
+9%
|
(1)
+36%
|
(0)
+57%
|
0
N/A
|
0
-19%
|
0
+38%
|
(0)
N/A
|
(1)
-154%
|
3
N/A
|
(2)
N/A
|
(1)
+69%
|
(1)
-69%
|
(1)
+10%
|
1
N/A
|
1
+16%
|
1
-12%
|
1
+30%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(5)
|
(4)
|
(5)
|
(3)
|
3
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(4)
|
(5)
|
(1)
|
1
|
1
|
3
|
2
|
(1)
|
(1)
|
(1)
|
1
|
1
|
3
|
3
|
1
|
7
|
4
|
3
|
6
|
1
|
(1)
|
(2)
|
(6)
|
(6)
|
(4)
|
(4)
|
(2)
|
0
|
1
|
3
|
5
|
10
|
12
|
8
|
10
|
2
|
1
|
(3)
|
(9)
|
(9)
|
(11)
|
(9)
|
(4)
|
(5)
|
(2)
|
0
|
6
|
6
|
6
|
14
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
3
|
0
|
0
|
1
|
(2)
|
(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)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
(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
|
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
|
(0)
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(6)
-116%
|
(6)
+11%
|
(4)
+20%
|
(2)
+56%
|
2
N/A
|
1
-51%
|
(1)
N/A
|
0
N/A
|
3
+10 900%
|
7
+103%
|
6
-8%
|
3
-52%
|
(3)
N/A
|
(4)
-23%
|
(7)
-87%
|
(6)
+11%
|
(3)
+59%
|
(5)
-75%
|
(0)
+96%
|
(0)
+53%
|
(3)
-3 356%
|
(1)
+54%
|
(2)
-43%
|
(0)
+83%
|
(1)
-326%
|
(4)
-170%
|
(4)
-2%
|
(4)
+13%
|
(0)
+94%
|
(1)
-599%
|
1
N/A
|
4
+220%
|
1
-79%
|
7
+691%
|
5
-29%
|
1
-74%
|
5
+294%
|
1
-79%
|
(1)
N/A
|
(3)
-160%
|
(6)
-108%
|
(6)
-10%
|
(4)
+28%
|
(4)
+10%
|
(3)
+32%
|
(1)
+55%
|
(0)
+61%
|
2
N/A
|
4
+62%
|
10
+170%
|
12
+18%
|
8
-32%
|
10
+29%
|
2
-82%
|
1
-65%
|
0
-75%
|
(11)
N/A
|
(9)
+10%
|
(12)
-25%
|
(10)
+18%
|
(4)
+62%
|
(4)
-12%
|
(1)
+74%
|
1
N/A
|
6
+444%
|
6
-1%
|
6
-3%
|
15
+161%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
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
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(5)
|
(4)
|
(3)
|
(2)
|
1
|
0
|
(1)
|
0
|
3
|
6
|
6
|
2
|
(3)
|
(4)
|
(7)
|
(6)
|
(1)
|
(3)
|
1
|
1
|
(4)
|
(2)
|
(3)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(0)
|
(1)
|
1
|
4
|
1
|
7
|
5
|
1
|
5
|
1
|
(1)
|
(3)
|
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
(1)
|
(0)
|
2
|
4
|
10
|
12
|
8
|
10
|
2
|
1
|
0
|
(10)
|
(9)
|
(12)
|
(10)
|
(4)
|
(4)
|
(1)
|
1
|
6
|
6
|
6
|
15
|
|
| Income to Minority Interest |
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(5)
-124%
|
(4)
+12%
|
(3)
+23%
|
(2)
+42%
|
1
N/A
|
0
-67%
|
(1)
N/A
|
0
N/A
|
3
+921%
|
6
+109%
|
6
-7%
|
2
-56%
|
(3)
N/A
|
(4)
-30%
|
(7)
-93%
|
(6)
+9%
|
(2)
+75%
|
(3)
-117%
|
1
N/A
|
1
+11%
|
(4)
N/A
|
(2)
+45%
|
(3)
-29%
|
(1)
+67%
|
(1)
-53%
|
(4)
-185%
|
(4)
-2%
|
(4)
+10%
|
(0)
+94%
|
(1)
-571%
|
1
N/A
|
4
+219%
|
1
-79%
|
7
+687%
|
5
-29%
|
1
-74%
|
5
+291%
|
1
-79%
|
(1)
N/A
|
(3)
-160%
|
(6)
-108%
|
(6)
-10%
|
(4)
+28%
|
(4)
+10%
|
(3)
+32%
|
(1)
+55%
|
(0)
+61%
|
2
N/A
|
4
+62%
|
10
+170%
|
12
+18%
|
8
-32%
|
10
+28%
|
2
-83%
|
1
-67%
|
0
-83%
|
(10)
N/A
|
(9)
+10%
|
(12)
-25%
|
(10)
+18%
|
(4)
+62%
|
(4)
-12%
|
(1)
+74%
|
1
N/A
|
6
+444%
|
6
-1%
|
6
-3%
|
15
+161%
|
|
| EPS (Diluted) |
-0.13
N/A
|
-0.73
-462%
|
-0.63
+14%
|
-0.49
+22%
|
-0.3
+39%
|
0.17
N/A
|
0.05
-71%
|
-0.35
N/A
|
0.03
N/A
|
0.35
+1 067%
|
0.58
+66%
|
0.71
+22%
|
0.24
-66%
|
-0.28
N/A
|
-0.31
-11%
|
-0.73
-135%
|
-0.56
+23%
|
-0.15
+73%
|
-0.31
-107%
|
0.08
N/A
|
0.09
+12%
|
-0.33
N/A
|
-0.17
+48%
|
-0.23
-35%
|
-0.05
+78%
|
-0.11
-120%
|
-0.3
-173%
|
-0.3
N/A
|
-0.18
+40%
|
-0.01
+94%
|
-0.11
-1 000%
|
0.07
N/A
|
0.25
+257%
|
0.06
-76%
|
0.38
+533%
|
0.33
-13%
|
0.08
-76%
|
0.34
+325%
|
0.07
-79%
|
-0.07
N/A
|
-0.18
-157%
|
-0.37
-106%
|
-0.41
-11%
|
-0.29
+29%
|
-0.26
+10%
|
-0.17
+35%
|
-0.06
+65%
|
-0.04
+33%
|
0.11
N/A
|
0.23
+109%
|
0.52
+126%
|
0.62
+19%
|
0.49
-21%
|
0.63
+29%
|
0.09
-86%
|
0.01
-89%
|
0
N/A
|
-2.17
N/A
|
-0.33
+85%
|
-0.27
+18%
|
-0.22
+19%
|
-0.38
-73%
|
-0.09
+76%
|
0
N/A
|
0.03
N/A
|
0.31
+933%
|
0.45
+45%
|
0.3
-33%
|
0.77
+157%
|
|