Unisync Corp
TSX:UNI
Income Statement
Earnings Waterfall
Unisync Corp
Revenue
|
97.7m
CAD
|
Cost of Revenue
|
-84m
CAD
|
Gross Profit
|
13.6m
CAD
|
Operating Expenses
|
-23.1m
CAD
|
Operating Income
|
-9.5m
CAD
|
Other Expenses
|
-1.1m
CAD
|
Net Income
|
-10.6m
CAD
|
Income Statement
Unisync Corp
Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
30
N/A
|
27
-8%
|
25
-7%
|
25
-4%
|
22
-11%
|
28
+28%
|
33
+18%
|
45
+37%
|
48
+7%
|
50
+5%
|
52
+3%
|
53
+2%
|
54
+2%
|
54
0%
|
58
+9%
|
66
+12%
|
65
-1%
|
87
+35%
|
85
-3%
|
77
-10%
|
80
+4%
|
63
-22%
|
69
+10%
|
78
+12%
|
88
+13%
|
97
+10%
|
92
-5%
|
93
+1%
|
91
-2%
|
84
-7%
|
88
+4%
|
86
-2%
|
83
-4%
|
86
+4%
|
90
+5%
|
96
+6%
|
103
+7%
|
107
+4%
|
108
+1%
|
104
-4%
|
98
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(24)
|
(23)
|
(21)
|
(20)
|
(17)
|
(23)
|
(27)
|
(37)
|
(39)
|
(41)
|
(43)
|
(44)
|
(45)
|
(45)
|
(48)
|
(54)
|
(53)
|
(66)
|
(64)
|
(58)
|
(61)
|
(52)
|
(57)
|
(61)
|
(68)
|
(73)
|
(69)
|
(71)
|
(68)
|
(64)
|
(66)
|
(66)
|
(64)
|
(66)
|
(68)
|
(71)
|
(77)
|
(81)
|
(84)
|
(88)
|
(84)
|
|
Gross Profit |
6
N/A
|
5
-23%
|
4
-10%
|
4
-3%
|
4
+5%
|
5
+17%
|
6
+17%
|
8
+33%
|
8
+7%
|
9
+3%
|
8
-4%
|
9
+1%
|
8
-1%
|
9
+2%
|
10
+17%
|
12
+16%
|
12
+1%
|
21
+81%
|
21
0%
|
19
-13%
|
19
+5%
|
11
-42%
|
12
+8%
|
17
+37%
|
20
+20%
|
24
+19%
|
23
-3%
|
22
-2%
|
23
+3%
|
21
-11%
|
22
+7%
|
21
-6%
|
19
-8%
|
21
+9%
|
22
+6%
|
25
+14%
|
27
+5%
|
26
-2%
|
24
-9%
|
15
-36%
|
14
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(4)
|
(5)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(14)
|
(18)
|
(20)
|
(22)
|
(23)
|
(22)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
(23)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(13)
|
(16)
|
(19)
|
(20)
|
(21)
|
(19)
|
(18)
|
(18)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(21)
|
(21)
|
(21)
|
(20)
|
(19)
|
(18)
|
|
Depreciation & Amortization |
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
4
N/A
|
3
-19%
|
3
-9%
|
3
0%
|
2
-40%
|
1
-22%
|
1
-59%
|
0
-98%
|
(0)
N/A
|
(1)
-588%
|
(1)
-85%
|
(0)
+63%
|
(0)
+45%
|
(0)
+57%
|
1
N/A
|
2
+121%
|
2
-5%
|
11
+408%
|
12
+1%
|
9
-25%
|
7
-13%
|
(3)
N/A
|
(6)
-83%
|
(4)
+32%
|
(2)
+46%
|
1
N/A
|
1
+100%
|
1
-6%
|
2
+60%
|
(0)
N/A
|
0
N/A
|
(2)
N/A
|
(3)
-93%
|
(2)
+34%
|
(1)
+45%
|
0
N/A
|
1
+165%
|
1
-18%
|
(1)
N/A
|
(8)
-736%
|
(9)
-14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
3
N/A
|
3
-20%
|
2
-10%
|
2
+0%
|
1
-44%
|
1
-34%
|
0
-91%
|
(1)
N/A
|
(1)
-3%
|
(1)
-90%
|
(2)
-51%
|
(1)
+25%
|
(1)
+6%
|
(1)
+13%
|
0
N/A
|
1
+653%
|
1
-10%
|
10
+713%
|
10
0%
|
8
-27%
|
6
-16%
|
(4)
N/A
|
(7)
-62%
|
(5)
+22%
|
(4)
+26%
|
(2)
+59%
|
(1)
+22%
|
(1)
-13%
|
(1)
+61%
|
(2)
-285%
|
(2)
+17%
|
(3)
-86%
|
(4)
-36%
|
(4)
+16%
|
(3)
+24%
|
(1)
+56%
|
(0)
+67%
|
(1)
-190%
|
(4)
-206%
|
(12)
-242%
|
(14)
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(3)
|
(1)
|
(0)
|
(0)
|
3
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
1
|
3
|
4
|
|
Income from Continuing Operations |
3
|
2
|
2
|
2
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
8
|
9
|
7
|
6
|
(1)
|
(5)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(9)
|
(11)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
2
N/A
|
2
-24%
|
2
-10%
|
2
+1%
|
1
-45%
|
0
-42%
|
(0)
N/A
|
(1)
-400%
|
(0)
+2%
|
(1)
-78%
|
(1)
-48%
|
(1)
+13%
|
(1)
+2%
|
(1)
+8%
|
(0)
+82%
|
1
N/A
|
1
-13%
|
7
+1 122%
|
9
+24%
|
7
-22%
|
6
-11%
|
(2)
N/A
|
(5)
-237%
|
(4)
+21%
|
(3)
+24%
|
(1)
+53%
|
(1)
+30%
|
(1)
-22%
|
(1)
+48%
|
(2)
-176%
|
(2)
+5%
|
(3)
-64%
|
(4)
-30%
|
(3)
+14%
|
(3)
+21%
|
(2)
+38%
|
(1)
+44%
|
(1)
-60%
|
(3)
-129%
|
(9)
-193%
|
(11)
-14%
|
|
EPS (Diluted) |
0.21
N/A
|
0.16
-24%
|
0.14
-13%
|
0.14
N/A
|
0.07
-50%
|
0.04
-43%
|
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
-0.07
-75%
|
-0.11
-57%
|
-0.09
+18%
|
-0.09
N/A
|
-0.08
+11%
|
-0.01
+88%
|
0.05
N/A
|
0.04
-20%
|
0.54
+1 250%
|
0.67
+24%
|
0.52
-22%
|
0.35
-33%
|
-0.08
N/A
|
-0.29
-263%
|
-0.23
+21%
|
-0.18
+22%
|
-0.08
+56%
|
-0.05
+38%
|
-0.07
-40%
|
-0.02
+71%
|
-0.09
-350%
|
-0.09
N/A
|
-0.15
-67%
|
-0.2
-33%
|
-0.17
+15%
|
-0.13
+24%
|
-0.08
+38%
|
-0.04
+50%
|
-0.07
-75%
|
-0.17
-143%
|
-0.49
-188%
|
-0.56
-14%
|