Payfare Inc
TSX:PAY
Payfare Inc
TSX:PAY
Price:
4
CAD
Market Closed
Market Cap:
CA$193.2m
Income Statement
Earnings Waterfall
Payfare Inc
Payfare Inc
Income Statement
Payfare Inc
Payfare Inc
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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
6
|
10
|
8
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
11
N/A
|
13
+26%
|
12
-12%
|
21
+74%
|
30
+46%
|
44
+46%
|
63
+43%
|
87
+38%
|
110
+27%
|
130
+18%
|
146
+13%
|
160
+10%
|
172
+7%
|
186
+8%
|
196
+5%
|
205
+5%
|
217
+6%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(11)
|
(13)
|
(12)
|
(20)
|
(29)
|
(42)
|
(57)
|
(74)
|
(91)
|
(104)
|
(115)
|
(125)
|
(131)
|
(140)
|
(146)
|
(153)
|
(161)
|
|
| Gross Profit |
(0)
N/A
|
0
N/A
|
0
-74%
|
0
+929%
|
1
+235%
|
1
+40%
|
6
+303%
|
12
+101%
|
18
+52%
|
26
+40%
|
31
+20%
|
36
+15%
|
41
+15%
|
46
+12%
|
49
+7%
|
52
+6%
|
56
+7%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(12)
|
(17)
|
(13)
|
(19)
|
(21)
|
(21)
|
(25)
|
(28)
|
(30)
|
(30)
|
(32)
|
(32)
|
(32)
|
(34)
|
(35)
|
(36)
|
(39)
|
|
| Selling, General & Administrative |
(10)
|
(16)
|
(12)
|
(18)
|
(20)
|
(20)
|
(24)
|
(27)
|
(29)
|
(29)
|
(30)
|
(29)
|
(29)
|
(31)
|
(31)
|
(31)
|
(34)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
|
| Operating Income |
(12)
N/A
|
(17)
-36%
|
(13)
+21%
|
(18)
-42%
|
(20)
-9%
|
(19)
+4%
|
(19)
+4%
|
(16)
+16%
|
(12)
+23%
|
(4)
+62%
|
(1)
+86%
|
4
N/A
|
9
+120%
|
12
+36%
|
15
+22%
|
16
+12%
|
17
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(8)
|
(10)
|
(7)
|
(7)
|
(4)
|
(3)
|
0
|
0
|
1
|
2
|
2
|
2
|
3
|
2
|
3
|
4
|
3
|
|
| Non-Reccuring Items |
(0)
|
1
|
1
|
1
|
2
|
1
|
2
|
1
|
1
|
(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
|
0
|
0
|
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%
|
13
+18%
|
17
+29%
|
20
+16%
|
20
-2%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
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
|
13
|
17
|
20
|
19
|
|
| 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%
|
13
+18%
|
17
+29%
|
20
+16%
|
19
-2%
|
|
| EPS (Diluted) |
-0.66
N/A
|
-0.64
+3%
|
-0.57
+11%
|
-0.54
+5%
|
-0.48
+11%
|
-0.49
-2%
|
-0.36
+27%
|
-0.3
+17%
|
-0.23
+23%
|
-0.06
+74%
|
0.02
N/A
|
0.11
+450%
|
0.23
+109%
|
0.27
+17%
|
0.34
+26%
|
0.4
+18%
|
0.39
-3%
|
|
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