Sinops Inc
TSE:4428
Income Statement
Earnings Waterfall
Sinops Inc
Income Statement
Sinops Inc
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
952
N/A
|
1 081
+14%
|
1 055
-2%
|
1 063
+1%
|
898
-16%
|
910
+1%
|
959
+5%
|
1 012
+6%
|
1 185
+17%
|
1 202
+1%
|
1 319
+10%
|
1 403
+6%
|
1 404
+0%
|
1 455
+4%
|
1 464
+1%
|
1 637
+12%
|
1 709
+4%
|
1 729
+1%
|
1 784
+3%
|
1 727
-3%
|
1 780
+3%
|
1 776
0%
|
1 845
+4%
|
1 947
+6%
|
1 970
+1%
|
2 041
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(423)
|
(429)
|
(461)
|
(482)
|
(479)
|
(516)
|
(519)
|
(550)
|
(573)
|
(636)
|
(669)
|
(712)
|
(750)
|
(753)
|
(782)
|
(802)
|
(845)
|
(874)
|
(912)
|
(971)
|
(1 022)
|
(1 050)
|
(1 079)
|
(1 078)
|
(1 093)
|
(1 162)
|
|
| Gross Profit |
529
N/A
|
652
+23%
|
594
-9%
|
581
-2%
|
419
-28%
|
394
-6%
|
440
+12%
|
463
+5%
|
613
+32%
|
566
-8%
|
650
+15%
|
691
+6%
|
654
-5%
|
702
+7%
|
682
-3%
|
835
+22%
|
864
+3%
|
855
-1%
|
873
+2%
|
756
-13%
|
759
+0%
|
726
-4%
|
765
+5%
|
869
+14%
|
877
+1%
|
879
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(345)
|
(351)
|
(347)
|
(370)
|
(373)
|
(371)
|
(389)
|
(392)
|
(403)
|
(423)
|
(422)
|
(434)
|
(456)
|
(477)
|
(504)
|
(536)
|
(568)
|
(584)
|
(596)
|
(598)
|
(575)
|
(571)
|
(580)
|
(563)
|
(583)
|
(570)
|
|
| Selling, General & Administrative |
(345)
|
(329)
|
(347)
|
(370)
|
(373)
|
(356)
|
(389)
|
(392)
|
(403)
|
(407)
|
(418)
|
(432)
|
(456)
|
(453)
|
(504)
|
(536)
|
(568)
|
(487)
|
(596)
|
(598)
|
(575)
|
(518)
|
(575)
|
(559)
|
(579)
|
(570)
|
|
| Research & Development |
0
|
(20)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(4)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(5)
|
(4)
|
(4)
|
(0)
|
|
| Operating Income |
184
N/A
|
301
+64%
|
247
-18%
|
211
-15%
|
46
-78%
|
23
-50%
|
51
+123%
|
71
+38%
|
210
+196%
|
143
-32%
|
228
+60%
|
257
+13%
|
197
-23%
|
225
+14%
|
178
-21%
|
299
+68%
|
295
-1%
|
271
-8%
|
277
+2%
|
158
-43%
|
183
+16%
|
155
-15%
|
186
+20%
|
305
+64%
|
294
-4%
|
309
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
0
|
2
|
2
|
|
| Non-Reccuring Items |
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(3)
|
(3)
|
(4)
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(5)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
|
| Total Other Income |
(16)
|
0
|
(4)
|
(12)
|
(11)
|
(11)
|
7
|
15
|
14
|
14
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
|
| Pre-Tax Income |
168
N/A
|
301
+79%
|
243
-19%
|
199
-18%
|
35
-83%
|
12
-66%
|
58
+394%
|
83
+43%
|
221
+167%
|
152
-31%
|
228
+50%
|
257
+13%
|
194
-24%
|
224
+15%
|
178
-21%
|
299
+68%
|
296
-1%
|
270
-9%
|
276
+2%
|
158
-43%
|
183
+16%
|
151
-18%
|
188
+24%
|
306
+63%
|
296
-3%
|
312
+5%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(75)
|
(109)
|
(91)
|
(77)
|
(23)
|
(4)
|
(17)
|
(25)
|
(68)
|
(51)
|
(74)
|
(83)
|
(63)
|
(71)
|
(57)
|
(98)
|
(98)
|
(64)
|
(66)
|
(27)
|
(33)
|
(43)
|
(53)
|
(96)
|
(102)
|
(95)
|
|
| Income from Continuing Operations |
94
|
193
|
152
|
122
|
12
|
8
|
40
|
58
|
153
|
101
|
154
|
174
|
131
|
153
|
121
|
200
|
198
|
206
|
210
|
131
|
150
|
108
|
135
|
210
|
194
|
217
|
|
| Net Income (Common) |
94
N/A
|
193
+105%
|
152
-21%
|
122
-20%
|
12
-91%
|
8
-30%
|
40
+401%
|
58
+43%
|
153
+165%
|
101
-34%
|
154
+52%
|
174
+13%
|
131
-25%
|
153
+17%
|
121
-21%
|
200
+65%
|
198
-1%
|
206
+4%
|
210
+2%
|
131
-38%
|
150
+14%
|
108
-28%
|
135
+24%
|
210
+56%
|
194
-7%
|
217
+12%
|
|
| EPS (Diluted) |
14.03
N/A
|
31.07
+121%
|
25.21
-19%
|
20.1
-20%
|
1.89
-91%
|
1.29
-32%
|
6.58
+410%
|
9.36
+42%
|
24.78
+165%
|
16.2
-35%
|
24.65
+52%
|
27.98
+14%
|
21.09
-25%
|
24.69
+17%
|
19.54
-21%
|
32.22
+65%
|
31.73
-2%
|
33.15
+4%
|
33.76
+2%
|
21.09
-38%
|
24.07
+14%
|
17.38
-28%
|
21.6
+24%
|
33.61
+56%
|
31.07
-8%
|
34.78
+12%
|
|