exactEarth Ltd
TSX:XCT

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exactEarth Ltd
TSX:XCT
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Price: 3.1 CAD 1.64%
Market Cap: CA$154.4m

Income Statement

Earnings Waterfall
exactEarth Ltd

Income Statement
exactEarth Ltd

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Income Statement
Currency: CAD
Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021
Revenue
Revenue
19
N/A
27
+39%
28
+4%
27
-3%
23
-14%
19
-18%
16
-16%
14
-10%
13
-8%
13
-3%
12
-4%
12
-4%
12
+2%
13
+8%
14
+5%
14
+5%
15
+6%
15
0%
16
+4%
16
+3%
17
+5%
19
+12%
20
+6%
22
+7%
23
+6%
Gross Profit
Cost of Revenue
(8)
(10)
(10)
(10)
(9)
(10)
(9)
(9)
(9)
(9)
(9)
(8)
(9)
(9)
(9)
(10)
(11)
(13)
(13)
(12)
(12)
(11)
(11)
(11)
(11)
Gross Profit
11
N/A
16
+47%
17
+6%
17
-4%
14
-18%
9
-33%
7
-26%
5
-28%
4
-16%
4
+2%
4
-15%
4
+2%
3
-21%
4
+51%
5
+14%
4
-11%
4
+0%
2
-51%
3
+32%
4
+38%
5
+33%
8
+56%
9
+9%
10
+17%
12
+13%
Operating Income
Operating Expenses
(11)
(16)
(16)
(17)
(15)
(14)
(14)
(12)
(13)
(12)
(12)
(12)
(11)
(9)
(10)
(9)
(9)
(9)
(9)
(10)
(9)
(10)
(12)
(11)
(12)
Selling, General & Administrative
(6)
(9)
(9)
(9)
(8)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(6)
(7)
(7)
(7)
(8)
(7)
(8)
(8)
(9)
(10)
(9)
(10)
Research & Development
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Depreciation & Amortization
(4)
(5)
(5)
(6)
(5)
(5)
(4)
(4)
(4)
(4)
(3)
(3)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Operating Income
(0)
N/A
1
N/A
1
+58%
0
-98%
(2)
N/A
(5)
-187%
(7)
-36%
(7)
-9%
(9)
-16%
(8)
+3%
(8)
+4%
(8)
-4%
(8)
+3%
(5)
+37%
(5)
+9%
(4)
+7%
(4)
-3%
(7)
-62%
(6)
+11%
(6)
+5%
(4)
+33%
(2)
+48%
(3)
-49%
(0)
+98%
(0)
-310%
Pre-Tax Income
Interest Income Expense
(1)
(2)
(2)
(2)
(2)
(1)
(0)
(0)
(0)
0
0
(0)
0
(0)
(0)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(3)
(3)
(2)
Non-Reccuring Items
0
0
0
(28)
(28)
(30)
(30)
(2)
(2)
(27)
(27)
(27)
(27)
(11)
(11)
(11)
(11)
0
0
(1)
(1)
(1)
0
(0)
(0)
Total Other Income
(0)
(0)
(0)
(0)
(0)
0
0
2
2
1
0
0
(0)
(0)
0
0
0
0
0
0
0
0
(0)
(0)
(0)
Pre-Tax Income
(1)
N/A
(1)
+30%
(1)
-5%
(30)
-2 605%
(31)
-5%
(36)
-14%
(37)
-3%
(8)
+79%
(9)
-18%
(34)
-278%
(33)
+1%
(35)
-6%
(35)
+2%
(16)
+54%
(16)
+3%
(16)
-1%
(16)
-4%
(8)
+49%
(8)
+8%
(8)
-9%
(7)
+22%
(5)
+24%
(6)
-15%
(3)
+52%
(2)
+25%
Net Income
Tax Provision
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)
Income from Continuing Operations
(1)
(1)
(1)
(30)
(31)
(36)
(37)
(8)
(9)
(34)
(33)
(35)
(35)
(16)
(16)
(16)
(17)
(9)
(8)
(9)
(7)
(5)
(6)
(3)
(2)
Net Income (Common)
(1)
N/A
(1)
+30%
(1)
-5%
(30)
-2 605%
(31)
-5%
(36)
-15%
(37)
-3%
(8)
+79%
(9)
-18%
(34)
-275%
(33)
+1%
(35)
-6%
(35)
+1%
(16)
+53%
(16)
+2%
(16)
-1%
(17)
-4%
(9)
+49%
(8)
+7%
(9)
-9%
(7)
+23%
(5)
+23%
(6)
-14%
(3)
+51%
(2)
+24%
EPS (Diluted)
-0.13
N/A
-0.09
+31%
-0.1
-11%
-1.4
-1 300%
-1.45
-4%
-1.66
-14%
-1.71
-3%
-0.35
+80%
-0.42
-20%
-1.57
-274%
-1.55
+1%
-1.63
-5%
-1.61
+1%
-0.75
+53%
-0.73
+3%
-0.74
-1%
-0.76
-3%
-0.4
+47%
-0.36
+10%
-0.39
-8%
-0.3
+23%
-0.23
+23%
-0.26
-13%
-0.06
+77%
-0.04
+33%
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