Oxide Corp
TSE:6521
Income Statement
Earnings Waterfall
Oxide Corp
Income Statement
Oxide Corp
| Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
39
|
52
|
50
|
48
|
43
|
37
|
34
|
46
|
78
|
110
|
135
|
147
|
144
|
142
|
148
|
0
|
0
|
0
|
|
| Revenue |
6 032
N/A
|
4 865
-19%
|
4 757
-2%
|
5 022
+6%
|
5 265
+5%
|
5 605
+6%
|
5 753
+3%
|
5 692
-1%
|
6 115
+7%
|
6 025
-1%
|
6 607
+10%
|
6 636
+0%
|
6 682
+1%
|
7 635
+14%
|
8 395
+10%
|
8 794
+5%
|
9 148
+4%
|
9 031
-1%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(4 133)
|
(3 167)
|
(3 126)
|
(3 070)
|
(3 109)
|
(3 392)
|
(3 473)
|
(3 622)
|
(3 959)
|
(4 109)
|
(4 723)
|
(4 864)
|
(4 861)
|
(5 163)
|
(5 134)
|
(5 114)
|
(5 725)
|
(5 853)
|
|
| Gross Profit |
1 899
N/A
|
1 697
-11%
|
1 630
-4%
|
1 953
+20%
|
2 156
+10%
|
2 213
+3%
|
2 279
+3%
|
2 070
-9%
|
2 156
+4%
|
1 916
-11%
|
1 884
-2%
|
1 771
-6%
|
1 821
+3%
|
2 472
+36%
|
3 261
+32%
|
3 681
+13%
|
3 422
-7%
|
3 178
-7%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(1 195)
|
(946)
|
(1 034)
|
(1 162)
|
(1 361)
|
(1 621)
|
(1 742)
|
(1 906)
|
(2 254)
|
(2 509)
|
(2 867)
|
(3 077)
|
(3 111)
|
(3 180)
|
(3 134)
|
(5 944)
|
(3 089)
|
(2 954)
|
|
| Selling, General & Administrative |
(1 195)
|
(946)
|
(697)
|
(1 154)
|
(1 353)
|
(1 613)
|
(1 038)
|
(1 906)
|
(2 254)
|
(2 509)
|
(1 576)
|
(3 112)
|
(3 111)
|
(3 180)
|
(1 587)
|
(3 221)
|
(3 089)
|
(2 954)
|
|
| Research & Development |
0
|
0
|
(315)
|
0
|
0
|
0
|
(675)
|
0
|
0
|
0
|
(1 050)
|
0
|
0
|
0
|
(1 297)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(21)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(251)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
34
|
(0)
|
0
|
(0)
|
(2 723)
|
0
|
(0)
|
|
| Operating Income |
704
N/A
|
751
+7%
|
597
-21%
|
791
+32%
|
795
+1%
|
592
-26%
|
537
-9%
|
163
-70%
|
(98)
N/A
|
(593)
-504%
|
(983)
-66%
|
(1 306)
-33%
|
(1 290)
+1%
|
(708)
+45%
|
126
N/A
|
(2 263)
N/A
|
333
N/A
|
224
-33%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(75)
|
(52)
|
(50)
|
(54)
|
(42)
|
(36)
|
141
|
186
|
164
|
28
|
(133)
|
(95)
|
(23)
|
(158)
|
63
|
(194)
|
(70)
|
271
|
|
| Non-Reccuring Items |
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
0
|
34
|
(2 681)
|
(2 723)
|
0
|
(2 720)
|
(4)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
5
|
5
|
5
|
5
|
5
|
9
|
9
|
249
|
246
|
234
|
244
|
(341)
|
(346)
|
(327)
|
(319)
|
|
| Total Other Income |
40
|
56
|
52
|
78
|
77
|
76
|
9
|
55
|
32
|
194
|
350
|
238
|
233
|
145
|
41
|
59
|
57
|
(57)
|
|
| Pre-Tax Income |
670
N/A
|
755
+13%
|
591
-22%
|
820
+39%
|
836
+2%
|
637
-24%
|
693
+9%
|
409
-41%
|
108
-74%
|
(362)
N/A
|
(483)
-33%
|
(916)
-90%
|
(812)
+11%
|
(3 159)
-289%
|
(2 834)
+10%
|
(2 744)
+3%
|
(2 727)
+1%
|
115
N/A
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(95)
|
(78)
|
(95)
|
(199)
|
(190)
|
(176)
|
(136)
|
(60)
|
(13)
|
83
|
60
|
193
|
195
|
234
|
130
|
26
|
(4)
|
(174)
|
|
| Income from Continuing Operations |
575
|
677
|
496
|
621
|
646
|
461
|
557
|
349
|
95
|
(279)
|
(422)
|
(722)
|
(617)
|
(2 924)
|
(2 704)
|
(2 718)
|
(2 732)
|
(59)
|
|
| Net Income (Common) |
575
N/A
|
677
+18%
|
496
-27%
|
621
+25%
|
646
+4%
|
461
-29%
|
557
+21%
|
349
-37%
|
95
-73%
|
(279)
N/A
|
(422)
-52%
|
(722)
-71%
|
(617)
+15%
|
(2 924)
-374%
|
(2 704)
+8%
|
(2 718)
-1%
|
(2 732)
-1%
|
(59)
+98%
|
|
| EPS (Diluted) |
99.45
N/A
|
62.07
-38%
|
46.38
-25%
|
57.22
+23%
|
59.56
+4%
|
46.69
-22%
|
51.17
+10%
|
31.88
-38%
|
9.5
-70%
|
-27.77
N/A
|
-41.58
-50%
|
-65.64
-58%
|
-55.99
+15%
|
-263.09
-370%
|
-243.91
+7%
|
-242.06
+1%
|
-238.35
+2%
|
-5.13
+98%
|
|