EcoSynthetix Inc
TSX:ECO
Income Statement
Earnings Waterfall
EcoSynthetix Inc
Revenue
|
12.7m
USD
|
Cost of Revenue
|
-9.9m
USD
|
Gross Profit
|
2.8m
USD
|
Operating Expenses
|
-7.3m
USD
|
Operating Income
|
-4.5m
USD
|
Other Expenses
|
1.7m
USD
|
Net Income
|
-2.8m
USD
|
Income Statement
EcoSynthetix Inc
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 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
22
N/A
|
21
-5%
|
20
-5%
|
20
-3%
|
19
-4%
|
18
-4%
|
18
-2%
|
16
-9%
|
15
-9%
|
13
-8%
|
12
-9%
|
12
-5%
|
13
+15%
|
14
+5%
|
16
+13%
|
18
+11%
|
18
+2%
|
20
+10%
|
21
+5%
|
22
+5%
|
23
+4%
|
22
-4%
|
21
-3%
|
20
-5%
|
18
-8%
|
18
-1%
|
16
-11%
|
15
-9%
|
14
-7%
|
13
-4%
|
15
+14%
|
17
+12%
|
18
+9%
|
19
+3%
|
18
-4%
|
18
+2%
|
19
+4%
|
18
-6%
|
17
-7%
|
15
-7%
|
13
-18%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(19)
|
(18)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
(13)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(13)
|
(14)
|
(14)
|
(16)
|
(17)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(14)
|
(14)
|
(12)
|
(10)
|
|
Gross Profit |
4
N/A
|
4
-2%
|
4
+4%
|
3
-10%
|
3
-5%
|
3
-13%
|
3
-9%
|
3
N/A
|
2
-17%
|
2
-5%
|
2
-12%
|
2
-5%
|
2
+32%
|
3
+15%
|
3
+23%
|
4
+19%
|
4
0%
|
4
+7%
|
4
+4%
|
4
+2%
|
5
+9%
|
4
-2%
|
4
-4%
|
4
-1%
|
4
-4%
|
4
+2%
|
4
-12%
|
3
-15%
|
3
-11%
|
2
-13%
|
3
+24%
|
4
+22%
|
4
+9%
|
4
+8%
|
4
+0%
|
4
-2%
|
4
-2%
|
4
-11%
|
3
-15%
|
3
+4%
|
3
-14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19)
|
(18)
|
(19)
|
(18)
|
(18)
|
(17)
|
(16)
|
(14)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
Selling, General & Administrative |
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Research & Development |
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(15)
N/A
|
(15)
+1%
|
(15)
-1%
|
(15)
0%
|
(15)
+1%
|
(14)
+3%
|
(13)
+9%
|
(11)
+16%
|
(10)
+7%
|
(10)
+7%
|
(10)
+0%
|
(10)
+0%
|
(9)
+3%
|
(9)
+3%
|
(8)
+7%
|
(8)
+5%
|
(7)
+11%
|
(6)
+12%
|
(5)
+15%
|
(4)
+19%
|
(3)
+24%
|
(3)
+16%
|
(2)
+17%
|
(2)
-2%
|
(3)
-11%
|
(3)
-1%
|
(3)
-16%
|
(3)
-13%
|
(4)
-7%
|
(4)
-9%
|
(4)
+2%
|
(4)
+5%
|
(3)
+5%
|
(3)
+10%
|
(3)
0%
|
(3)
+7%
|
(3)
+1%
|
(3)
-19%
|
(4)
-14%
|
(4)
-1%
|
(5)
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(4)
|
(4)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Pre-Tax Income |
(15)
N/A
|
(15)
+1%
|
(15)
-1%
|
(15)
0%
|
(15)
+1%
|
(15)
-6%
|
(14)
+8%
|
(12)
+15%
|
(14)
-21%
|
(13)
+12%
|
(13)
-2%
|
(13)
+0%
|
(9)
+28%
|
(9)
+5%
|
(8)
+10%
|
(7)
+7%
|
(6)
+13%
|
(6)
+11%
|
(5)
+18%
|
(4)
+23%
|
(3)
+30%
|
(2)
+32%
|
(1)
+30%
|
(1)
N/A
|
(1)
-20%
|
(2)
-7%
|
(2)
-26%
|
(2)
-17%
|
(2)
-5%
|
(3)
-13%
|
(3)
-4%
|
(3)
-4%
|
(3)
-8%
|
(3)
+3%
|
(3)
+2%
|
(3)
+12%
|
(2)
+11%
|
(3)
-14%
|
(3)
-11%
|
(3)
+4%
|
(3)
+2%
|
|
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
|
0
|
|
Income from Continuing Operations |
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(12)
|
(14)
|
(13)
|
(13)
|
(13)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Net Income (Common) |
(15)
N/A
|
(15)
+1%
|
(15)
-1%
|
(15)
0%
|
(15)
+1%
|
(15)
-6%
|
(14)
+8%
|
(12)
+15%
|
(14)
-21%
|
(13)
+12%
|
(13)
-2%
|
(13)
+0%
|
(9)
+28%
|
(9)
+5%
|
(8)
+10%
|
(7)
+7%
|
(6)
+13%
|
(6)
+11%
|
(5)
+18%
|
(4)
+23%
|
(3)
+30%
|
(2)
+32%
|
(1)
+30%
|
(1)
N/A
|
(1)
-20%
|
(2)
-7%
|
(2)
-26%
|
(2)
-17%
|
(2)
-5%
|
(3)
-13%
|
(3)
-4%
|
(3)
-4%
|
(3)
-8%
|
(3)
+3%
|
(3)
+2%
|
(3)
+12%
|
(2)
+11%
|
(3)
-14%
|
(3)
-11%
|
(3)
+4%
|
(3)
+2%
|
|
EPS (Diluted) |
-0.27
N/A
|
-0.27
N/A
|
-0.27
N/A
|
-0.27
N/A
|
-0.26
+4%
|
-0.27
-4%
|
-0.24
+11%
|
-0.2
+17%
|
-0.25
-25%
|
-0.21
+16%
|
-0.21
N/A
|
-0.21
N/A
|
-0.16
+24%
|
-0.14
+13%
|
-0.13
+7%
|
-0.12
+8%
|
-0.11
+8%
|
-0.09
+18%
|
-0.07
+22%
|
-0.06
+14%
|
-0.04
+33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.06
-20%
|
-0.05
+17%
|
-0.05
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.05
-25%
|
-0.05
N/A
|
-0.05
N/A
|
-0.05
N/A
|