Atlas Technologies Corp
TSE:9563
Income Statement
Earnings Waterfall
Atlas Technologies Corp
Income Statement
Atlas Technologies Corp
| 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 | ||||||||||||||
| Revenue |
2 806
N/A
|
2 800
0%
|
2 812
+0%
|
4 222
+50%
|
2 590
-39%
|
3 813
+47%
|
3 607
-5%
|
2 092
-42%
|
2 121
+1%
|
2 174
+3%
|
2 157
-1%
|
2 186
+1%
|
2 281
+4%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(1 766)
|
(1 836)
|
(1 883)
|
(2 889)
|
(1 862)
|
(2 773)
|
(2 684)
|
(1 679)
|
(1 715)
|
(1 729)
|
(1 731)
|
(1 728)
|
(1 713)
|
|
| Gross Profit |
1 041
N/A
|
964
-7%
|
928
-4%
|
1 333
+44%
|
728
-45%
|
1 040
+43%
|
923
-11%
|
413
-55%
|
406
-2%
|
445
+10%
|
425
-4%
|
458
+8%
|
568
+24%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(413)
|
(452)
|
(501)
|
(845)
|
(598)
|
(918)
|
(966)
|
(756)
|
(789)
|
(1 269)
|
(1 215)
|
(1 109)
|
(559)
|
|
| Selling, General & Administrative |
(406)
|
(452)
|
(501)
|
(845)
|
(598)
|
(918)
|
(965)
|
(756)
|
(789)
|
(785)
|
(732)
|
(625)
|
(559)
|
|
| Depreciation & Amortization |
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(484)
|
(484)
|
(484)
|
(0)
|
|
| Operating Income |
628
N/A
|
513
-18%
|
427
-17%
|
488
+14%
|
130
-73%
|
122
-6%
|
(42)
N/A
|
(344)
-713%
|
(383)
-11%
|
(823)
-115%
|
(790)
+4%
|
(651)
+18%
|
9
N/A
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(0)
|
(2)
|
4
|
6
|
(1)
|
9
|
8
|
(3)
|
8
|
1
|
(7)
|
5
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(484)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(13)
|
(11)
|
(17)
|
(16)
|
(0)
|
(0)
|
0
|
2
|
1
|
11
|
11
|
11
|
11
|
|
| Pre-Tax Income |
615
N/A
|
500
-19%
|
415
-17%
|
478
+15%
|
128
-73%
|
131
+2%
|
(34)
N/A
|
(345)
-921%
|
(858)
-148%
|
(811)
+5%
|
(787)
+3%
|
(635)
+19%
|
22
N/A
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(209)
|
(172)
|
(145)
|
(170)
|
(53)
|
(69)
|
(28)
|
78
|
6
|
(2)
|
(16)
|
(57)
|
1
|
|
| Income from Continuing Operations |
406
|
328
|
270
|
308
|
76
|
62
|
(62)
|
(268)
|
(852)
|
(813)
|
(803)
|
(692)
|
23
|
|
| Net Income (Common) |
406
N/A
|
328
-19%
|
270
-18%
|
308
+14%
|
76
-75%
|
62
-18%
|
(62)
N/A
|
(268)
-333%
|
(852)
-218%
|
(813)
+5%
|
(803)
+1%
|
(692)
+14%
|
23
N/A
|
|
| EPS (Diluted) |
57.12
N/A
|
44.08
-23%
|
36.32
-18%
|
41.46
+14%
|
10.18
-75%
|
8.43
-17%
|
-8.39
N/A
|
-36.31
-333%
|
-115.61
-218%
|
-110.33
+5%
|
-108.95
+1%
|
-93.58
+14%
|
3.03
N/A
|
|