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Payfare Inc
TSX:PAY

Watchlist Manager
Payfare Inc Logo
Payfare Inc
TSX:PAY
Watchlist
Price: 6.7 CAD Market Closed
Updated: May 14, 2024

Income Statement

Earnings Waterfall
Payfare Inc

Revenue
171.6m CAD
Cost of Revenue
-130.6m CAD
Gross Profit
41m CAD
Operating Expenses
-32.2m CAD
Operating Income
8.8m CAD
Other Expenses
2.3m CAD
Net Income
11.1m CAD

Income Statement
Payfare Inc

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Income Statement
Currency: CAD
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
Revenue
Revenue
11
N/A
13
+26%
12
-12%
21
+74%
30
+46%
44
+46%
64
+45%
88
+39%
112
+26%
130
+16%
147
+13%
160
+9%
172
+7%
Gross Profit
Cost of Revenue
(11)
(13)
(12)
(20)
(29)
(42)
(58)
(76)
(93)
(104)
(116)
(125)
(131)
Gross Profit
(0)
N/A
0
N/A
0
-67%
0
+720%
1
+227%
1
+40%
6
+303%
12
+101%
18
+52%
26
+40%
31
+20%
36
+15%
41
+15%
Operating Income
Operating Expenses
(12)
(17)
(13)
(19)
(21)
(21)
(25)
(28)
(30)
(30)
(32)
(32)
(32)
Selling, General & Administrative
(11)
(16)
(12)
(18)
(20)
(20)
(24)
(27)
(29)
(29)
(30)
(29)
(29)
Depreciation & Amortization
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
Operating Income
(12)
N/A
(17)
-34%
(13)
+20%
(19)
-41%
(20)
-8%
(19)
+4%
(19)
+4%
(16)
+16%
(12)
+24%
(4)
+62%
(1)
+86%
4
N/A
9
+120%
Pre-Tax Income
Interest Income Expense
(9)
(10)
(8)
(8)
(5)
(3)
(0)
(0)
0
2
1
1
2
Non-Reccuring Items
(0)
1
1
1
2
1
2
1
1
(0)
(0)
(0)
(0)
Total Other Income
1
0
1
1
1
0
0
1
1
0
1
1
0
Pre-Tax Income
(21)
N/A
(26)
-27%
(20)
+25%
(25)
-25%
(23)
+9%
(21)
+5%
(16)
+24%
(14)
+17%
(10)
+23%
(3)
+72%
1
N/A
6
+392%
11
+101%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
Income from Continuing Operations
(21)
(26)
(20)
(25)
(23)
(21)
(16)
(14)
(10)
(3)
1
5
11
Net Income (Common)
(21)
N/A
(26)
-27%
(20)
+25%
(25)
-25%
(23)
+9%
(21)
+5%
(16)
+24%
(14)
+17%
(10)
+23%
(3)
+72%
1
N/A
5
+419%
11
+103%
EPS (Diluted)
-0.5
N/A
-0.64
-28%
-0.58
+9%
-0.54
+7%
-0.48
+11%
-0.49
-2%
-0.35
+29%
-0.29
+17%
-0.22
+24%
-0.06
+73%
0.02
N/A
0.12
+500%
0.23
+92%

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