Fax Capital Corp
TSX:FXC
Income Statement
Earnings Waterfall
Fax Capital Corp
Income Statement
Fax Capital Corp
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
(0)
N/A
|
0
N/A
|
0
-38%
|
0
+160%
|
0
+115%
|
0
-89%
|
0
+67%
|
0
+40%
|
1
+671%
|
(8)
N/A
|
(1)
+81%
|
10
N/A
|
26
+159%
|
34
+33%
|
46
+33%
|
26
-43%
|
7
-72%
|
2
-70%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-400%
|
(0)
-440%
|
(1)
-148%
|
(1)
-46%
|
(1)
+11%
|
(0)
+86%
|
(8)
-6 875%
|
(2)
+76%
|
9
N/A
|
25
+169%
|
34
+34%
|
45
+33%
|
25
-44%
|
7
-74%
|
1
-79%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(1)
-183%
|
(1)
-5%
|
(1)
-3%
|
(0)
+53%
|
(1)
-114%
|
(2)
-73%
|
(2)
-30%
|
(2)
-7%
|
(11)
-404%
|
(5)
+53%
|
6
N/A
|
21
+269%
|
29
+38%
|
39
+37%
|
19
-51%
|
1
-97%
|
(4)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
(1)
|
|
| Non-Reccuring Items |
(1)
|
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
|
16
|
16
|
16
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+5%
|
(1)
+2%
|
(1)
-2%
|
(1)
+39%
|
(1)
-21%
|
(2)
-73%
|
(2)
-30%
|
(2)
-7%
|
(11)
-404%
|
(5)
+53%
|
6
N/A
|
21
+269%
|
44
+112%
|
55
+24%
|
35
-37%
|
16
-54%
|
(5)
N/A
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(5)
|
(4)
|
(1)
|
2
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(11)
|
(5)
|
6
|
19
|
41
|
50
|
31
|
15
|
(3)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+3%
|
(1)
+1%
|
(1)
-4%
|
(1)
+3%
|
(1)
+3%
|
(2)
-57%
|
(2)
-27%
|
(2)
+10%
|
(11)
-461%
|
(5)
+52%
|
6
N/A
|
19
+241%
|
41
+112%
|
50
+22%
|
31
-38%
|
15
-52%
|
(3)
N/A
|
|
| EPS (Diluted) |
-2.32
N/A
|
-2.26
+3%
|
-2.24
+1%
|
-2.34
-4%
|
-8.07
-245%
|
-1.38
+83%
|
-2.16
-57%
|
-2.75
-27%
|
-0.36
+87%
|
-0.26
+28%
|
-0.12
+54%
|
0.13
N/A
|
0.45
+246%
|
0.95
+111%
|
1.15
+21%
|
0.73
-37%
|
0.35
-52%
|
-0.07
N/A
|
|