Solution Financial Inc
TSX:SFI
Income Statement
Earnings Waterfall
Solution Financial Inc
Income Statement
Solution Financial Inc
| Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
22
N/A
|
24
+10%
|
20
-15%
|
26
+26%
|
22
-15%
|
19
-13%
|
20
+7%
|
20
-1%
|
18
-11%
|
18
-2%
|
14
-22%
|
13
-4%
|
12
-8%
|
14
+12%
|
13
-9%
|
13
+2%
|
13
+3%
|
11
-17%
|
11
-2%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(17)
|
(19)
|
(16)
|
(20)
|
(17)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(10)
|
(10)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
|
| Gross Profit |
5
N/A
|
5
+10%
|
5
-17%
|
6
+26%
|
5
-16%
|
5
-2%
|
5
+4%
|
5
-3%
|
4
-7%
|
4
-5%
|
4
-7%
|
4
-3%
|
4
-2%
|
4
+3%
|
4
-1%
|
4
+1%
|
4
+4%
|
4
-3%
|
4
+2%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
2
N/A
|
2
+11%
|
2
-22%
|
2
+23%
|
2
-16%
|
2
+1%
|
2
+14%
|
2
-12%
|
2
-3%
|
1
-12%
|
1
-34%
|
1
+9%
|
1
-7%
|
1
+10%
|
1
+18%
|
1
-3%
|
1
+5%
|
1
-8%
|
1
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
+22%
|
1
-19%
|
1
+23%
|
1
-14%
|
1
-3%
|
1
-6%
|
0
-68%
|
0
-56%
|
(0)
N/A
|
(0)
-279%
|
0
N/A
|
0
-63%
|
0
+57%
|
0
+183%
|
0
-43%
|
0
+28%
|
0
-63%
|
0
+148%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
1
+25%
|
1
+8%
|
1
+25%
|
1
-8%
|
1
-3%
|
1
-17%
|
0
-69%
|
0
-64%
|
(0)
N/A
|
0
N/A
|
0
+976%
|
0
-16%
|
0
+9%
|
0
-7%
|
0
-24%
|
0
+13%
|
0
-29%
|
0
+26%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|