Kneat.com Inc
TSX:KSI
Income Statement
Earnings Waterfall
Kneat.com Inc
Revenue
|
37m
CAD
|
Cost of Revenue
|
-11.3m
CAD
|
Gross Profit
|
25.8m
CAD
|
Operating Expenses
|
-38.2m
CAD
|
Operating Income
|
-12.4m
CAD
|
Other Expenses
|
-2.5m
CAD
|
Net Income
|
-15m
CAD
|
Income Statement
Kneat.com Inc
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
16
N/A
|
18
+18%
|
21
+13%
|
23
+10%
|
24
+4%
|
27
+12%
|
29
+9%
|
32
+9%
|
34
+8%
|
37
+8%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
|
Gross Profit |
9
N/A
|
12
+23%
|
13
+13%
|
15
+11%
|
15
+1%
|
17
+14%
|
19
+12%
|
21
+10%
|
23
+12%
|
26
+11%
|
|
Operating Income | |||||||||||
Operating Expenses |
(16)
|
(18)
|
(20)
|
(21)
|
(24)
|
(26)
|
(28)
|
(31)
|
(37)
|
(38)
|
|
Selling, General & Administrative |
(7)
|
(8)
|
(10)
|
(11)
|
(13)
|
(16)
|
(18)
|
(20)
|
(21)
|
(22)
|
|
Research & Development |
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(16)
|
(16)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
3
|
4
|
4
|
0
|
0
|
|
Operating Income |
(6)
N/A
|
(6)
+5%
|
(7)
-13%
|
(7)
-1%
|
(10)
-42%
|
(9)
+9%
|
(9)
-4%
|
(10)
-7%
|
(14)
-36%
|
(12)
+8%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(3)
|
(3)
|
(4)
|
(4)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Pre-Tax Income |
(10)
N/A
|
(9)
+7%
|
(11)
-21%
|
(11)
0%
|
(9)
+18%
|
(8)
+11%
|
(10)
-22%
|
(11)
-11%
|
(14)
-28%
|
(15)
-6%
|
|
Net Income | |||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(10)
|
(9)
|
(11)
|
(11)
|
(9)
|
(8)
|
(10)
|
(11)
|
(14)
|
(15)
|
|
Net Income (Common) |
(10)
N/A
|
(9)
+7%
|
(11)
-21%
|
(11)
0%
|
(9)
+18%
|
(8)
+10%
|
(10)
-22%
|
(11)
-10%
|
(14)
-28%
|
(15)
-6%
|
|
EPS (Diluted) |
-0.13
N/A
|
-0.12
+8%
|
-0.14
-17%
|
-0.14
N/A
|
-0.12
+14%
|
-0.11
+8%
|
-0.13
-18%
|
-0.14
-8%
|
-0.18
-29%
|
-0.19
-6%
|