AcuityAds Holdings Inc
TSX:AT
Income Statement
Earnings Waterfall
AcuityAds Holdings Inc
Revenue
|
121m
CAD
|
Cost of Revenue
|
-60.3m
CAD
|
Gross Profit
|
60.8m
CAD
|
Operating Expenses
|
-66.3m
CAD
|
Operating Income
|
-5.5m
CAD
|
Other Expenses
|
4.8m
CAD
|
Net Income
|
-753.4k
CAD
|
Income Statement
AcuityAds Holdings Inc
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
105
N/A
|
122
+16%
|
121
-1%
|
|
Gross Profit | ||||
Cost of Revenue |
(51)
|
(58)
|
(60)
|
|
Gross Profit |
54
N/A
|
64
+18%
|
61
-4%
|
|
Operating Income | ||||
Operating Expenses |
(48)
|
(56)
|
(66)
|
|
Selling, General & Administrative |
(25)
|
(36)
|
(45)
|
|
Research & Development |
(14)
|
(15)
|
(17)
|
|
Depreciation & Amortization |
(9)
|
(5)
|
(5)
|
|
Operating Income |
6
N/A
|
7
+20%
|
(6)
N/A
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(2)
|
2
|
6
|
|
Non-Reccuring Items |
1
|
2
|
0
|
|
Pre-Tax Income |
5
N/A
|
12
+126%
|
0
-98%
|
|
Net Income | ||||
Tax Provision |
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
4
|
11
|
(1)
|
|
Net Income (Common) |
4
N/A
|
11
+186%
|
(1)
N/A
|
|
EPS (Diluted) |
0.07
N/A
|
0.18
+157%
|
-0.01
N/A
|