Sharingtechnology Inc
TSE:3989
Income Statement
Earnings Waterfall
Sharingtechnology Inc
Income Statement
Sharingtechnology Inc
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
25
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
|
| Revenue |
2 230
N/A
|
3 443
+54%
|
4 728
+37%
|
5 942
+26%
|
6 723
+13%
|
6 355
-5%
|
3 892
-39%
|
4 148
+7%
|
3 628
-13%
|
3 349
-8%
|
3 987
+19%
|
3 851
-3%
|
3 765
-2%
|
3 628
-4%
|
3 532
-3%
|
3 696
+5%
|
3 878
+5%
|
4 153
+7%
|
4 429
+7%
|
4 703
+6%
|
5 054
+7%
|
5 604
+11%
|
6 229
+11%
|
6 670
+7%
|
6 906
+4%
|
7 203
+4%
|
7 503
+4%
|
7 711
+3%
|
8 016
+4%
|
8 270
+3%
|
8 580
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(21)
|
(714)
|
(1 443)
|
(2 076)
|
(2 531)
|
(2 067)
|
(51)
|
(263)
|
190
|
405
|
(31)
|
(26)
|
(32)
|
(41)
|
(86)
|
(104)
|
(117)
|
(138)
|
(172)
|
(204)
|
(246)
|
(314)
|
(406)
|
(500)
|
(540)
|
(603)
|
(632)
|
(629)
|
(667)
|
(694)
|
(729)
|
|
| Gross Profit |
2 209
N/A
|
2 729
+24%
|
3 284
+20%
|
3 866
+18%
|
4 192
+8%
|
4 289
+2%
|
3 841
-10%
|
3 885
+1%
|
3 818
-2%
|
3 754
-2%
|
3 957
+5%
|
3 825
-3%
|
3 733
-2%
|
3 588
-4%
|
3 446
-4%
|
3 592
+4%
|
3 761
+5%
|
4 015
+7%
|
4 257
+6%
|
4 498
+6%
|
4 808
+7%
|
5 290
+10%
|
5 823
+10%
|
6 170
+6%
|
6 366
+3%
|
6 601
+4%
|
6 871
+4%
|
7 082
+3%
|
7 349
+4%
|
7 576
+3%
|
7 851
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 986)
|
(1 822)
|
(2 780)
|
(3 646)
|
(4 153)
|
(5 171)
|
(4 165)
|
(3 669)
|
(3 405)
|
(3 105)
|
(3 558)
|
(3 542)
|
(3 491)
|
(3 567)
|
(3 653)
|
(4 675)
|
(4 748)
|
(4 778)
|
(3 860)
|
(3 948)
|
(4 107)
|
(4 301)
|
(4 583)
|
(4 775)
|
(4 851)
|
(4 968)
|
(5 071)
|
(5 179)
|
(5 370)
|
(5 559)
|
(5 777)
|
|
| Selling, General & Administrative |
(1 984)
|
(2 942)
|
(3 919)
|
(4 832)
|
(5 464)
|
(5 361)
|
(4 173)
|
(3 811)
|
(3 428)
|
(3 141)
|
(3 582)
|
(3 592)
|
(3 597)
|
(3 648)
|
(3 712)
|
(3 748)
|
(3 769)
|
(3 810)
|
(3 552)
|
(3 962)
|
(4 118)
|
(4 299)
|
(4 336)
|
(4 777)
|
(4 893)
|
(5 028)
|
(4 961)
|
(5 257)
|
(5 450)
|
(5 669)
|
(5 694)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(314)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(201)
|
0
|
0
|
0
|
(179)
|
|
| Other Operating Expenses |
(2)
|
1 120
|
1 139
|
1 186
|
1 311
|
190
|
7
|
142
|
23
|
36
|
24
|
51
|
106
|
81
|
59
|
(926)
|
(979)
|
(968)
|
7
|
15
|
11
|
(2)
|
(6)
|
2
|
42
|
60
|
91
|
78
|
80
|
110
|
97
|
|
| Operating Income |
224
N/A
|
908
+306%
|
504
-44%
|
221
-56%
|
38
-83%
|
(882)
N/A
|
(324)
+63%
|
216
N/A
|
413
+91%
|
649
+57%
|
398
-39%
|
283
-29%
|
242
-15%
|
21
-92%
|
(207)
N/A
|
(1 083)
-424%
|
(988)
+9%
|
(764)
+23%
|
397
N/A
|
551
+39%
|
701
+27%
|
989
+41%
|
1 239
+25%
|
1 395
+13%
|
1 516
+9%
|
1 633
+8%
|
1 801
+10%
|
1 903
+6%
|
1 979
+4%
|
2 017
+2%
|
2 074
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(6)
|
16
|
(24)
|
(30)
|
(44)
|
(37)
|
(40)
|
(39)
|
(29)
|
(35)
|
(31)
|
(26)
|
(28)
|
(21)
|
(19)
|
(16)
|
(13)
|
(11)
|
(7)
|
(6)
|
(6)
|
(5)
|
(0)
|
0
|
1
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(924)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
|
| 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
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
216
N/A
|
902
+318%
|
522
-42%
|
196
-62%
|
8
-96%
|
(926)
N/A
|
(305)
+67%
|
176
N/A
|
374
+112%
|
620
+66%
|
329
-47%
|
253
-23%
|
216
-14%
|
(8)
N/A
|
(1 152)
-15 052%
|
(1 102)
+4%
|
(1 003)
+9%
|
(777)
+23%
|
391
N/A
|
544
+39%
|
695
+28%
|
983
+42%
|
1 236
+26%
|
1 395
+13%
|
1 516
+9%
|
1 633
+8%
|
1 791
+10%
|
1 900
+6%
|
1 976
+4%
|
2 014
+2%
|
2 072
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(70)
|
(40)
|
176
|
246
|
289
|
317
|
(53)
|
(141)
|
(158)
|
(212)
|
32
|
14
|
(14)
|
19
|
32
|
56
|
52
|
49
|
82
|
142
|
302
|
368
|
102
|
(75)
|
(231)
|
(375)
|
(311)
|
(349)
|
(479)
|
(569)
|
(634)
|
|
| Income from Continuing Operations |
146
|
862
|
697
|
442
|
297
|
(609)
|
(358)
|
35
|
216
|
408
|
361
|
267
|
202
|
11
|
(1 119)
|
(1 046)
|
(951)
|
(728)
|
473
|
686
|
996
|
1 352
|
1 338
|
1 320
|
1 285
|
1 258
|
1 480
|
1 551
|
1 498
|
1 445
|
1 438
|
|
| Income to Minority Interest |
0
|
0
|
0
|
5
|
11
|
14
|
17
|
14
|
8
|
(24)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(17)
|
(23)
|
(25)
|
(23)
|
(13)
|
(15)
|
(19)
|
(24)
|
(25)
|
|
| Net Income (Common) |
146
N/A
|
862
+490%
|
697
-19%
|
447
-36%
|
317
-29%
|
(586)
N/A
|
(559)
+5%
|
(338)
+40%
|
(563)
-67%
|
(1 402)
-149%
|
(1 182)
+16%
|
(1 178)
+0%
|
(853)
+28%
|
(16)
+98%
|
(1 119)
-6 954%
|
(1 046)
+7%
|
(951)
+9%
|
(728)
+23%
|
473
N/A
|
686
+45%
|
996
+45%
|
1 339
+34%
|
1 321
-1%
|
1 296
-2%
|
1 260
-3%
|
1 236
-2%
|
1 467
+19%
|
1 537
+5%
|
1 478
-4%
|
1 422
-4%
|
1 413
-1%
|
|
| EPS (Diluted) |
8.11
N/A
|
44.44
+448%
|
37.16
-16%
|
24.61
-34%
|
17.46
-29%
|
-32.23
N/A
|
-30.77
+5%
|
-18.59
+40%
|
-29.86
-61%
|
-72.25
-142%
|
-61.75
+15%
|
-54.58
+12%
|
-39.48
+28%
|
-0.73
+98%
|
-51.83
-7 000%
|
-48.43
+7%
|
-44.04
+9%
|
-33.7
+23%
|
21.88
N/A
|
31.6
+44%
|
44.98
+42%
|
57.88
+29%
|
57.97
+0%
|
55.73
-4%
|
54.67
-2%
|
51.04
-7%
|
63.25
+24%
|
64.85
+3%
|
63.83
-2%
|
60.74
-5%
|
59.16
-3%
|
|