Haivision Systems Inc
TSX:HAI
Income Statement
Earnings Waterfall
Haivision Systems Inc
Revenue
|
174.4m
CAD
|
Cost of Revenue
|
-50.7m
CAD
|
Gross Profit
|
123.8m
CAD
|
Operating Expenses
|
-120.3m
CAD
|
Operating Income
|
3.5m
CAD
|
Other Expenses
|
-3.5m
CAD
|
Net Income
|
11.9k
CAD
|
Income Statement
Haivision Systems Inc
Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
78
N/A
|
81
+5%
|
83
+2%
|
87
+4%
|
87
+1%
|
88
+0%
|
93
+6%
|
98
+6%
|
106
+8%
|
115
+8%
|
126
+9%
|
131
+5%
|
171
+30%
|
176
+3%
|
140
-21%
|
174
+25%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(23)
|
(26)
|
(30)
|
(35)
|
(39)
|
(42)
|
(56)
|
(56)
|
(41)
|
(51)
|
|
Gross Profit |
59
N/A
|
62
+6%
|
64
+3%
|
67
+4%
|
67
+1%
|
67
0%
|
69
+3%
|
71
+3%
|
76
+6%
|
80
+5%
|
86
+8%
|
89
+3%
|
115
+29%
|
120
+5%
|
99
-18%
|
124
+26%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(53)
|
(53)
|
(56)
|
(70)
|
(72)
|
(71)
|
(75)
|
(66)
|
(72)
|
(85)
|
(89)
|
(95)
|
(121)
|
(120)
|
(96)
|
(120)
|
|
Selling, General & Administrative |
(33)
|
(33)
|
(36)
|
(51)
|
(53)
|
(53)
|
(56)
|
(46)
|
(49)
|
(57)
|
(60)
|
(62)
|
(82)
|
(83)
|
(67)
|
(83)
|
|
Research & Development |
(20)
|
(20)
|
(19)
|
(19)
|
(18)
|
(17)
|
(19)
|
(20)
|
(23)
|
(28)
|
(29)
|
(31)
|
(38)
|
(37)
|
(29)
|
(36)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
Operating Income |
6
N/A
|
9
+50%
|
8
-11%
|
(3)
N/A
|
(4)
-28%
|
(4)
+17%
|
(5)
-53%
|
6
N/A
|
3
-40%
|
(5)
N/A
|
(3)
+46%
|
(6)
-113%
|
(6)
+4%
|
0
N/A
|
3
+7 082%
|
4
+26%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(4)
|
(2)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
6
N/A
|
9
+52%
|
8
-11%
|
(4)
N/A
|
(5)
-25%
|
(4)
+16%
|
(6)
-51%
|
5
N/A
|
3
-45%
|
(6)
N/A
|
(6)
-4%
|
(8)
-21%
|
(10)
-37%
|
(6)
+40%
|
(1)
+92%
|
1
N/A
|
|
Net Income | |||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
1
|
0
|
1
|
1
|
(0)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
4
|
6
|
6
|
(6)
|
(7)
|
(7)
|
(9)
|
3
|
1
|
(5)
|
(6)
|
(7)
|
(10)
|
(6)
|
(1)
|
0
|
|
Net Income (Common) |
4
N/A
|
6
+52%
|
6
-2%
|
(6)
N/A
|
(7)
-18%
|
(7)
-2%
|
(9)
-18%
|
3
N/A
|
1
-57%
|
(5)
N/A
|
(6)
-26%
|
(7)
-15%
|
(10)
-36%
|
(6)
+35%
|
(1)
+80%
|
0
N/A
|
|
EPS (Diluted) |
0.25
N/A
|
0.22
-12%
|
0.22
N/A
|
-0.24
N/A
|
-0.26
-8%
|
-0.27
-4%
|
-0.34
-26%
|
0.11
N/A
|
0.05
-55%
|
-0.17
N/A
|
-0.21
-24%
|
-0.25
-19%
|
-0.34
-36%
|
-0.22
+35%
|
-0.04
+82%
|
0
N/A
|