WOW Factor PCL
SET:W
Income Statement
Earnings Waterfall
WOW Factor PCL
Income Statement
WOW Factor PCL
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
8
|
10
|
13
|
16
|
17
|
15
|
13
|
12
|
14
|
18
|
22
|
26
|
57
|
26
|
31
|
33
|
40
|
38
|
|
| Revenue |
425
N/A
|
449
+6%
|
472
+5%
|
480
+2%
|
416
-13%
|
410
-1%
|
473
+15%
|
449
-5%
|
254
-43%
|
564
+122%
|
552
-2%
|
633
+15%
|
344
-46%
|
763
+122%
|
670
-12%
|
580
-13%
|
312
-46%
|
307
-2%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(279)
|
(295)
|
(323)
|
(350)
|
(286)
|
(262)
|
(260)
|
(233)
|
(127)
|
(302)
|
(301)
|
(339)
|
(172)
|
(397)
|
(341)
|
(292)
|
(160)
|
(159)
|
|
| Gross Profit |
145
N/A
|
154
+6%
|
149
-4%
|
130
-13%
|
130
0%
|
147
+14%
|
213
+44%
|
216
+2%
|
127
-41%
|
262
+106%
|
251
-4%
|
294
+17%
|
172
-41%
|
367
+113%
|
328
-11%
|
288
-12%
|
152
-47%
|
148
-3%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(222)
|
(380)
|
(366)
|
(351)
|
(257)
|
(400)
|
(580)
|
(638)
|
(218)
|
(606)
|
(561)
|
(619)
|
(271)
|
(850)
|
(727)
|
(617)
|
(261)
|
(277)
|
|
| Selling, General & Administrative |
(227)
|
(270)
|
(258)
|
(239)
|
(261)
|
(306)
|
(488)
|
(550)
|
(228)
|
(622)
|
(576)
|
(629)
|
(274)
|
(674)
|
(552)
|
(443)
|
(273)
|
(288)
|
|
| Other Operating Expenses |
5
|
(110)
|
(109)
|
(111)
|
4
|
(93)
|
(92)
|
(87)
|
9
|
16
|
14
|
10
|
3
|
(175)
|
(174)
|
(175)
|
12
|
11
|
|
| Operating Income |
(77)
N/A
|
(225)
-192%
|
(218)
+3%
|
(221)
-1%
|
(128)
+42%
|
(252)
-98%
|
(367)
-46%
|
(421)
-15%
|
(91)
+78%
|
(344)
-277%
|
(311)
+10%
|
(325)
-5%
|
(99)
+70%
|
(483)
-390%
|
(399)
+17%
|
(330)
+17%
|
(109)
+67%
|
(129)
-19%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(13)
|
174
|
165
|
(9)
|
(9)
|
(17)
|
(13)
|
(14)
|
(14)
|
(29)
|
(40)
|
(53)
|
(57)
|
(100)
|
(96)
|
(89)
|
(40)
|
(38)
|
|
| Non-Reccuring Items |
60
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(30)
N/A
|
(51)
-70%
|
(52)
-3%
|
(230)
-340%
|
(234)
-2%
|
(269)
-15%
|
(380)
-41%
|
(436)
-15%
|
(106)
+76%
|
(373)
-253%
|
(350)
+6%
|
(378)
-8%
|
(336)
+11%
|
(583)
-73%
|
(495)
+15%
|
(419)
+15%
|
(149)
+65%
|
(167)
-12%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
8
|
13
|
9
|
8
|
(3)
|
2
|
3
|
2
|
6
|
7
|
6
|
6
|
6
|
8
|
7
|
6
|
1
|
1
|
|
| Income from Continuing Operations |
(22)
|
(38)
|
(44)
|
(222)
|
(237)
|
(268)
|
(378)
|
(433)
|
(100)
|
(366)
|
(345)
|
(373)
|
(331)
|
(574)
|
(488)
|
(413)
|
(148)
|
(166)
|
|
| Income to Minority Interest |
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(22)
N/A
|
(39)
-79%
|
(45)
-16%
|
(224)
-394%
|
(239)
-7%
|
(268)
-12%
|
(378)
-41%
|
(433)
-15%
|
(276)
+36%
|
(366)
-32%
|
(344)
+6%
|
(371)
-8%
|
(574)
-55%
|
(816)
-42%
|
(730)
+11%
|
(657)
+10%
|
(148)
+78%
|
(166)
-12%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.04
-33%
|
-0.07
-75%
|
-0.34
-386%
|
-0.31
+9%
|
-0.33
-6%
|
-0.47
-42%
|
-0.54
-15%
|
-0.35
+35%
|
-0.47
-34%
|
-0.44
+6%
|
-0.47
-7%
|
-0.7
-49%
|
-1
-43%
|
-0.88
+12%
|
-0.75
+15%
|
-0.17
+77%
|
-0.16
+6%
|
|