Givex Information Technology Group Ltd
TSX:GIVX
Income Statement
Earnings Waterfall
Givex Information Technology Group Ltd
Revenue
|
80.8m
CAD
|
Cost of Revenue
|
-24.7m
CAD
|
Gross Profit
|
56m
CAD
|
Operating Expenses
|
-56.3m
CAD
|
Operating Income
|
-291k
CAD
|
Other Expenses
|
-3.1m
CAD
|
Net Income
|
-3.4m
CAD
|
Income Statement
Givex Information Technology Group Ltd
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
52
N/A
|
56
+7%
|
55
-1%
|
59
+6%
|
63
+8%
|
67
+6%
|
73
+9%
|
76
+4%
|
78
+3%
|
80
+2%
|
81
+2%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(17)
|
(18)
|
(17)
|
(18)
|
(19)
|
(20)
|
(23)
|
(23)
|
(24)
|
(24)
|
(25)
|
|
Gross Profit |
36
N/A
|
38
+8%
|
38
0%
|
40
+6%
|
44
+9%
|
46
+6%
|
50
+8%
|
53
+5%
|
55
+4%
|
55
+2%
|
56
+1%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(33)
|
(34)
|
(38)
|
(43)
|
(51)
|
(58)
|
(60)
|
(61)
|
(60)
|
(59)
|
(56)
|
|
Selling, General & Administrative |
(28)
|
(30)
|
(33)
|
(39)
|
(46)
|
(53)
|
(55)
|
(56)
|
(55)
|
(54)
|
(51)
|
|
Depreciation & Amortization |
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Operating Income |
3
N/A
|
4
+44%
|
0
-94%
|
(3)
N/A
|
(7)
-134%
|
(11)
-68%
|
(10)
+13%
|
(8)
+17%
|
(6)
+33%
|
(3)
+43%
|
(0)
+91%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2
N/A
|
3
+20%
|
(3)
N/A
|
(6)
-98%
|
(10)
-61%
|
(14)
-42%
|
(10)
+30%
|
(9)
+16%
|
(6)
+30%
|
(4)
+37%
|
(1)
+69%
|
|
Net Income | ||||||||||||
Tax Provision |
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
|
Income from Continuing Operations |
2
|
2
|
(4)
|
(7)
|
(11)
|
(15)
|
(10)
|
(9)
|
(6)
|
(3)
|
(3)
|
|
Net Income (Common) |
2
N/A
|
2
N/A
|
(4)
N/A
|
(7)
-64%
|
(11)
-66%
|
(15)
-37%
|
(10)
+33%
|
(9)
+13%
|
(6)
+34%
|
(3)
+41%
|
(3)
0%
|
|
EPS (Diluted) |
0.78
N/A
|
7.32
+838%
|
-0.04
N/A
|
-0.05
-25%
|
-0.09
-80%
|
-0.14
-56%
|
-0.09
+36%
|
-0.07
+22%
|
-0.05
+29%
|
-0.03
+40%
|
-0.03
N/A
|