Agjunction Inc
TSX:AJX
Income Statement
Earnings Waterfall
Agjunction Inc
Income Statement
Agjunction Inc
| Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
53
N/A
|
54
+3%
|
54
-1%
|
54
+1%
|
55
+2%
|
53
-4%
|
54
+1%
|
55
+2%
|
58
+7%
|
57
-3%
|
51
-11%
|
49
-4%
|
45
-8%
|
42
-6%
|
39
-6%
|
37
-5%
|
39
+4%
|
42
+9%
|
47
+10%
|
46
-2%
|
42
-7%
|
41
-2%
|
43
+4%
|
45
+5%
|
47
+4%
|
48
+3%
|
48
+1%
|
57
+18%
|
65
+13%
|
63
-3%
|
62
-1%
|
53
-15%
|
39
-26%
|
30
-22%
|
22
-29%
|
17
-22%
|
16
-4%
|
14
-17%
|
12
-9%
|
12
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(27)
|
(28)
|
(29)
|
(30)
|
(31)
|
(30)
|
(30)
|
(31)
|
(33)
|
(32)
|
(27)
|
(27)
|
(25)
|
(23)
|
(23)
|
(21)
|
(24)
|
(26)
|
(29)
|
(29)
|
(26)
|
(25)
|
(25)
|
(27)
|
(27)
|
(29)
|
(29)
|
(35)
|
(41)
|
(40)
|
(40)
|
(35)
|
(25)
|
(19)
|
(13)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
|
| Gross Profit |
25
N/A
|
26
+2%
|
25
-3%
|
25
-1%
|
24
-1%
|
23
-5%
|
24
+1%
|
24
+2%
|
26
+6%
|
25
-4%
|
23
-6%
|
22
-6%
|
20
-7%
|
19
-7%
|
17
-12%
|
16
-4%
|
15
-8%
|
16
+8%
|
18
+10%
|
16
-6%
|
17
+1%
|
17
+1%
|
17
+4%
|
18
+6%
|
19
+5%
|
19
0%
|
19
-1%
|
22
+16%
|
24
+6%
|
23
-4%
|
22
-4%
|
18
-16%
|
15
-20%
|
12
-19%
|
9
-23%
|
8
-10%
|
8
-3%
|
6
-24%
|
6
-6%
|
6
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23)
|
(24)
|
(24)
|
(25)
|
(26)
|
(25)
|
(25)
|
(24)
|
(23)
|
(22)
|
(22)
|
(22)
|
(21)
|
(36)
|
(34)
|
(33)
|
(21)
|
(27)
|
(29)
|
(25)
|
(23)
|
(35)
|
(35)
|
(24)
|
(25)
|
(27)
|
(29)
|
(28)
|
(26)
|
(20)
|
(18)
|
(21)
|
(21)
|
(19)
|
(17)
|
(14)
|
(13)
|
(13)
|
(13)
|
(15)
|
|
| Selling, General & Administrative |
(15)
|
(16)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(12)
|
(12)
|
(14)
|
(15)
|
(16)
|
(17)
|
(16)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(16)
|
(15)
|
(14)
|
(15)
|
(14)
|
(12)
|
(11)
|
(8)
|
(8)
|
(8)
|
(9)
|
|
| Research & Development |
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(8)
|
(7)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(16)
|
(16)
|
0
|
(5)
|
(5)
|
0
|
0
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2
N/A
|
2
-13%
|
1
-64%
|
(1)
N/A
|
(1)
-95%
|
(2)
-73%
|
(1)
+47%
|
0
N/A
|
3
+492%
|
3
-12%
|
1
-55%
|
0
-87%
|
(1)
N/A
|
(17)
-2 331%
|
(17)
-1%
|
(17)
+1%
|
(6)
+67%
|
(11)
-88%
|
(12)
-7%
|
(9)
+21%
|
(7)
+24%
|
(18)
-159%
|
(17)
+4%
|
(6)
+66%
|
(6)
-3%
|
(8)
-28%
|
(9)
-24%
|
(6)
+39%
|
(2)
+67%
|
2
N/A
|
4
+67%
|
(2)
N/A
|
(6)
-172%
|
(7)
-9%
|
(8)
-12%
|
(6)
+22%
|
(5)
+18%
|
(7)
-37%
|
(7)
-7%
|
(9)
-20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(1)
|
(27)
|
(27)
|
(27)
|
(27)
|
(0)
|
0
|
(0)
|
0
|
(16)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(16)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
2
|
2
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
2
-14%
|
0
-77%
|
(1)
N/A
|
(29)
-2 063%
|
(30)
-3%
|
(29)
+4%
|
(27)
+7%
|
3
N/A
|
3
-7%
|
1
-66%
|
(0)
N/A
|
(17)
-12 754%
|
(17)
-5%
|
(16)
+9%
|
(16)
+1%
|
(9)
+42%
|
(9)
-3%
|
(12)
-24%
|
(25)
-117%
|
(18)
+28%
|
(15)
+19%
|
(14)
+5%
|
(3)
+80%
|
(3)
-3%
|
(8)
-155%
|
(9)
-24%
|
(5)
+50%
|
1
N/A
|
3
+75%
|
4
+65%
|
0
-99%
|
(6)
N/A
|
(7)
-10%
|
(8)
-13%
|
(6)
+22%
|
(5)
+15%
|
(7)
-37%
|
(8)
-7%
|
(8)
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
2
|
1
|
0
|
(1)
|
(29)
|
(30)
|
(29)
|
(27)
|
3
|
2
|
1
|
(0)
|
(17)
|
(17)
|
(16)
|
(16)
|
(9)
|
(9)
|
(12)
|
(25)
|
(18)
|
(15)
|
(14)
|
(3)
|
(3)
|
(7)
|
(9)
|
(4)
|
1
|
3
|
4
|
0
|
(6)
|
(7)
|
(8)
|
(6)
|
(5)
|
(7)
|
(8)
|
(8)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
-30%
|
(3)
-64%
|
(4)
-34%
|
(35)
-690%
|
(31)
+10%
|
(30)
+2%
|
(28)
+9%
|
5
N/A
|
1
-71%
|
1
-54%
|
(0)
N/A
|
(17)
-11 807%
|
(17)
-4%
|
(16)
+9%
|
(16)
+0%
|
(9)
+42%
|
(9)
-3%
|
(12)
-24%
|
(25)
-117%
|
(18)
+28%
|
(15)
+19%
|
(14)
+5%
|
(3)
+80%
|
(3)
+8%
|
(7)
-172%
|
(9)
-25%
|
(4)
+52%
|
1
N/A
|
3
+75%
|
4
+65%
|
0
-99%
|
(6)
N/A
|
(7)
-10%
|
(8)
-13%
|
(6)
+22%
|
(5)
+15%
|
(7)
-37%
|
(8)
-7%
|
(8)
+0%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.07
-40%
|
-0.53
-657%
|
-0.44
+17%
|
-0.47
-7%
|
-0.43
+9%
|
0.06
N/A
|
0.02
-67%
|
0.01
-50%
|
0
N/A
|
-0.23
N/A
|
-0.24
-4%
|
-0.22
+8%
|
-0.22
N/A
|
-0.08
+64%
|
-0.08
N/A
|
-0.09
-12%
|
-0.2
-122%
|
-0.15
+25%
|
-0.12
+20%
|
-0.12
N/A
|
-0.02
+83%
|
-0.02
N/A
|
-0.06
-200%
|
-0.08
-33%
|
-0.04
+50%
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0
N/A
|
-0.05
N/A
|
-0.06
-20%
|
-0.06
N/A
|
-0.05
+17%
|
-0.05
N/A
|
-0.06
-20%
|
-0.06
N/A
|
-0.06
N/A
|
|