Copperwired PCL
SET:CPW
Income Statement
Earnings Waterfall
Copperwired PCL
Income Statement
Copperwired PCL
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
3
|
2
|
3
|
4
|
5
|
7
|
8
|
9
|
9
|
15
|
27
|
39
|
0
|
32
|
30
|
24
|
7
|
14
|
30
|
33
|
0
|
0
|
|
| Revenue |
3 193
N/A
|
3 256
+2%
|
3 286
+1%
|
3 247
-1%
|
3 587
+10%
|
3 544
-1%
|
3 386
-4%
|
3 355
-1%
|
3 315
-1%
|
3 568
+8%
|
3 925
+10%
|
4 004
+2%
|
5 209
+30%
|
5 955
+14%
|
6 667
+12%
|
7 563
+13%
|
7 231
-4%
|
7 382
+2%
|
7 284
-1%
|
2 056
-72%
|
4 037
+96%
|
8 739
+117%
|
9 133
+5%
|
9 633
+5%
|
10 134
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(2 727)
|
(2 784)
|
(2 801)
|
(2 760)
|
(3 057)
|
(3 018)
|
(2 895)
|
(2 874)
|
(2 845)
|
(3 070)
|
(3 388)
|
(3 467)
|
(4 556)
|
(5 225)
|
(5 841)
|
(6 622)
|
(6 309)
|
(6 438)
|
(6 345)
|
(1 812)
|
(3 543)
|
(7 666)
|
(8 016)
|
(8 455)
|
(8 870)
|
|
| Gross Profit |
466
N/A
|
472
+1%
|
485
+3%
|
488
+1%
|
530
+9%
|
526
-1%
|
491
-7%
|
481
-2%
|
471
-2%
|
498
+6%
|
538
+8%
|
537
0%
|
653
+22%
|
730
+12%
|
826
+13%
|
941
+14%
|
923
-2%
|
944
+2%
|
939
0%
|
244
-74%
|
494
+102%
|
1 074
+117%
|
1 117
+4%
|
1 178
+5%
|
1 264
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(402)
|
(383)
|
(401)
|
(412)
|
(432)
|
(428)
|
(408)
|
(403)
|
(396)
|
(406)
|
(438)
|
(437)
|
(531)
|
(603)
|
(678)
|
(784)
|
(777)
|
(802)
|
(812)
|
(223)
|
(437)
|
(915)
|
(955)
|
(1 006)
|
(1 086)
|
|
| Selling, General & Administrative |
(376)
|
(416)
|
(431)
|
(435)
|
(453)
|
(449)
|
(427)
|
(422)
|
(419)
|
(430)
|
(459)
|
(461)
|
(569)
|
(652)
|
(741)
|
(858)
|
(865)
|
(889)
|
(890)
|
(233)
|
(477)
|
(985)
|
(1 029)
|
(1 081)
|
(1 144)
|
|
| Depreciation & Amortization |
(26)
|
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
|
33
|
29
|
23
|
21
|
22
|
19
|
19
|
23
|
24
|
21
|
25
|
37
|
49
|
63
|
74
|
88
|
86
|
78
|
10
|
40
|
70
|
74
|
75
|
58
|
|
| Operating Income |
65
N/A
|
89
+37%
|
84
-6%
|
76
-9%
|
98
+29%
|
99
+1%
|
83
-15%
|
77
-7%
|
74
-4%
|
92
+24%
|
100
+9%
|
101
+1%
|
122
+21%
|
127
+4%
|
149
+17%
|
157
+6%
|
146
-7%
|
141
-3%
|
127
-10%
|
21
-83%
|
57
+170%
|
159
+180%
|
162
+2%
|
172
+6%
|
178
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(15)
|
(27)
|
(39)
|
(33)
|
(32)
|
(26)
|
(20)
|
(7)
|
(14)
|
(30)
|
(33)
|
(35)
|
(38)
|
|
| Total Other Income |
34
|
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 |
97
N/A
|
87
-10%
|
81
-7%
|
73
-10%
|
96
+31%
|
95
-1%
|
79
-17%
|
72
-9%
|
67
-7%
|
84
+25%
|
92
+9%
|
92
+0%
|
107
+16%
|
99
-7%
|
109
+10%
|
124
+14%
|
113
-9%
|
115
+2%
|
107
-7%
|
14
-87%
|
43
+208%
|
129
+200%
|
129
+0%
|
137
+6%
|
140
+2%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(12)
|
(12)
|
(8)
|
(18)
|
(19)
|
(16)
|
(15)
|
(12)
|
(16)
|
(18)
|
(18)
|
(21)
|
(21)
|
(24)
|
(25)
|
(24)
|
(23)
|
(19)
|
(3)
|
(9)
|
(26)
|
(26)
|
(27)
|
(27)
|
|
| Income from Continuing Operations |
82
|
75
|
69
|
65
|
78
|
77
|
64
|
57
|
55
|
68
|
74
|
74
|
86
|
78
|
85
|
99
|
90
|
92
|
88
|
11
|
34
|
104
|
104
|
110
|
112
|
|
| 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
|
|
| Net Income (Common) |
82
N/A
|
75
-9%
|
69
-8%
|
65
-6%
|
78
+19%
|
77
-1%
|
64
-17%
|
57
-10%
|
55
-5%
|
68
+24%
|
74
+8%
|
74
+0%
|
86
+16%
|
78
-8%
|
85
+8%
|
99
+17%
|
90
-9%
|
92
+3%
|
88
-5%
|
11
-87%
|
34
+211%
|
104
+202%
|
104
+0%
|
110
+6%
|
112
+2%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.18
-10%
|
0.16
-11%
|
0.15
-6%
|
0.17
+13%
|
0.15
-12%
|
0.12
-20%
|
0.1
-17%
|
0.09
-10%
|
0.11
+22%
|
0.12
+9%
|
0.12
N/A
|
0.14
+17%
|
0.13
-7%
|
0.14
+8%
|
0.16
+14%
|
0.15
-6%
|
0.15
N/A
|
0.15
N/A
|
0.02
-87%
|
0.06
+200%
|
0.17
+183%
|
0.17
N/A
|
0.18
+6%
|
0.19
+6%
|
|