Siyata Mobile Inc
NASDAQ:SYTA
Income Statement
Earnings Waterfall
Siyata Mobile Inc
Income Statement
Siyata Mobile Inc
| Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
|
| Revenue |
8
N/A
|
8
+2%
|
7
-8%
|
8
+16%
|
9
+11%
|
11
+18%
|
13
+21%
|
14
+8%
|
14
-5%
|
12
-10%
|
13
+2%
|
11
-12%
|
11
-1%
|
11
-1%
|
8
-24%
|
10
+17%
|
10
+1%
|
10
N/A
|
10
+6%
|
9
-15%
|
6
-33%
|
8
+29%
|
6
-23%
|
5
-17%
|
8
+53%
|
4
-42%
|
5
+14%
|
6
+27%
|
6
+3%
|
7
+15%
|
9
+23%
|
8
-8%
|
8
-3%
|
9
+7%
|
8
-9%
|
12
+50%
|
12
-3%
|
12
+1%
|
12
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
(5)
|
(5)
|
(4)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
|
| Gross Profit |
2
N/A
|
2
-1%
|
2
-3%
|
2
+29%
|
2
+12%
|
3
+27%
|
3
+24%
|
4
+10%
|
3
-22%
|
3
-12%
|
3
+6%
|
2
-18%
|
2
-31%
|
2
+1%
|
1
-50%
|
1
+71%
|
3
+96%
|
3
+4%
|
3
+11%
|
3
-15%
|
2
-40%
|
3
+63%
|
1
-45%
|
1
-21%
|
2
+68%
|
0
-80%
|
1
+153%
|
1
+45%
|
1
N/A
|
2
+18%
|
2
+42%
|
2
-16%
|
3
+36%
|
3
+14%
|
2
-20%
|
4
+50%
|
2
-41%
|
2
-16%
|
2
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(10)
|
(11)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(15)
|
(16)
|
(19)
|
(14)
|
(14)
|
(16)
|
(15)
|
(17)
|
(16)
|
(15)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(22)
|
(13)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(9)
|
(10)
|
(11)
|
(13)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(1)
|
(1)
|
(2)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(9)
|
(20)
|
(9)
|
|
| Operating Income |
(1)
N/A
|
(1)
-25%
|
(1)
-36%
|
(1)
+8%
|
(1)
+4%
|
(1)
+16%
|
(1)
+38%
|
(1)
-4%
|
(3)
-381%
|
(4)
-36%
|
(4)
-6%
|
(5)
-19%
|
(6)
-28%
|
(8)
-30%
|
(9)
-16%
|
(9)
+3%
|
(6)
+32%
|
(6)
+3%
|
(5)
+10%
|
(6)
-12%
|
(9)
-46%
|
(12)
-41%
|
(15)
-21%
|
(17)
-16%
|
(12)
+33%
|
(14)
-20%
|
(15)
-8%
|
(14)
+8%
|
(15)
-9%
|
(14)
+5%
|
(13)
+13%
|
(13)
-4%
|
(12)
+12%
|
(10)
+13%
|
(11)
-5%
|
(9)
+13%
|
(10)
-7%
|
(21)
-110%
|
(11)
+47%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
3
|
4
|
7
|
8
|
2
|
1
|
(1)
|
(2)
|
(1)
|
(4)
|
(3)
|
(6)
|
(6)
|
(5)
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
(0)
|
(7)
|
(9)
|
(10)
|
(11)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
1
|
0
|
(7)
|
(8)
|
(10)
|
0
|
(2)
|
|
| 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)
|
(3)
|
(4)
|
(4)
|
(5)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Pre-Tax Income |
(2)
N/A
|
(3)
-33%
|
(4)
-8%
|
(2)
+55%
|
(2)
-3%
|
(1)
+52%
|
(1)
-8%
|
(1)
-26%
|
(4)
-266%
|
(5)
-24%
|
(4)
+9%
|
(6)
-26%
|
(9)
-59%
|
(9)
-7%
|
(11)
-20%
|
(11)
+3%
|
(8)
+30%
|
(7)
+6%
|
(6)
+16%
|
(7)
-15%
|
(14)
-96%
|
(15)
-7%
|
(25)
-70%
|
(29)
-15%
|
(24)
+17%
|
(25)
-7%
|
(19)
+26%
|
(14)
+27%
|
(15)
-12%
|
(16)
-7%
|
(14)
+12%
|
(16)
-9%
|
(13)
+17%
|
(11)
+16%
|
(21)
-98%
|
(20)
+6%
|
(25)
-25%
|
(26)
-4%
|
(17)
+35%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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)
|
(3)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(4)
|
(6)
|
(9)
|
(9)
|
(11)
|
(11)
|
(8)
|
(7)
|
(6)
|
(7)
|
(14)
|
(15)
|
(25)
|
(29)
|
(24)
|
(25)
|
(19)
|
(14)
|
(15)
|
(16)
|
(14)
|
(16)
|
(13)
|
(11)
|
(21)
|
(20)
|
(25)
|
(26)
|
(17)
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-33%
|
(4)
-8%
|
(2)
+55%
|
(2)
-3%
|
(1)
+52%
|
(1)
-8%
|
(1)
-26%
|
(4)
-264%
|
(5)
-24%
|
(4)
+9%
|
(6)
-26%
|
(9)
-60%
|
(9)
-7%
|
(11)
-20%
|
(11)
+3%
|
(8)
+30%
|
(7)
+6%
|
(6)
+16%
|
(7)
-15%
|
(14)
-96%
|
(15)
-7%
|
(25)
-70%
|
(29)
-15%
|
(24)
+17%
|
(25)
-7%
|
(19)
+26%
|
(14)
+27%
|
(15)
-12%
|
(16)
-7%
|
(14)
+12%
|
(16)
-9%
|
(13)
+17%
|
(11)
+16%
|
(21)
-98%
|
(20)
+6%
|
(25)
-25%
|
(26)
-4%
|
(17)
+35%
|
|
| EPS (Diluted) |
-1 365.18
N/A
|
-964.87
+29%
|
-1 012.29
-5%
|
-372.16
+63%
|
-353.71
+5%
|
-155.32
+56%
|
-85
+45%
|
-107
-26%
|
-390
-264%
|
-483 999.99
-124 003%
|
-441 000
+9%
|
-557 000
-26%
|
-889 000
-60%
|
-947 999.99
-7%
|
-1 134 000
-20%
|
-1 094 999.99
+3%
|
-766 000
+30%
|
-720 999.99
+6%
|
-603 999.99
+16%
|
-693 999.99
-15%
|
-1 358 999.99
-96%
|
-363 500
+73%
|
-619 249.99
-70%
|
-714 000
-15%
|
-590 749.99
+17%
|
-230 818.18
+61%
|
-156 916.66
+32%
|
-105 307.69
+33%
|
-90 000
+15%
|
-28 103.44
+69%
|
-23 491.8
+16%
|
-11 024.76
+53%
|
-10 182.51
+8%
|
-3 421.82
+66%
|
-1 968.89
+42%
|
-127.92
+94%
|
-154.66
-21%
|
-16.29
+89%
|
-2.79
+83%
|
|