Zortrax SA
WSE:ZRX
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Z
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Zortrax SA
WSE:ZRX
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PL |
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K
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Kidoz Inc
XTSX:KIDZ
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AI |
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Capallianz Holdings Ltd
SGX:594
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SG |
|
S
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Shri Keshav Cements and Infra Ltd
BSE:530977
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IN |
Income Statement
Earnings Waterfall
Zortrax SA
Income Statement
Zortrax SA
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
38
N/A
|
46
+23%
|
45
-4%
|
40
-10%
|
27
-32%
|
21
-22%
|
19
-10%
|
15
-20%
|
13
-14%
|
13
+4%
|
12
-14%
|
6
-45%
|
8
+18%
|
4
-47%
|
3
-20%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(22)
|
(27)
|
(26)
|
(23)
|
(14)
|
(11)
|
(10)
|
(8)
|
(7)
|
(5)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Gross Profit |
15
N/A
|
19
+25%
|
18
-4%
|
17
-6%
|
13
-25%
|
10
-21%
|
9
-10%
|
7
-21%
|
6
-12%
|
7
+14%
|
6
-11%
|
4
-39%
|
5
+19%
|
3
-43%
|
2
-19%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(21)
|
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(25)
|
(95)
|
(94)
|
(92)
|
(88)
|
(13)
|
(11)
|
(10)
|
(10)
|
|
| Selling, General & Administrative |
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Other Operating Expenses |
(10)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(83)
|
(82)
|
(80)
|
(78)
|
(5)
|
(4)
|
(3)
|
(3)
|
|
| Operating Income |
(6)
N/A
|
(6)
-10%
|
(7)
-7%
|
(9)
-38%
|
(13)
-43%
|
(15)
-18%
|
(15)
+0%
|
(88)
-470%
|
(87)
+1%
|
(86)
+1%
|
(83)
+4%
|
(9)
+89%
|
(8)
+18%
|
(7)
+10%
|
(8)
-12%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(6)
-15%
|
(7)
-12%
|
(9)
-31%
|
(13)
-46%
|
(15)
-16%
|
(15)
+2%
|
(88)
-491%
|
(87)
+1%
|
(86)
+1%
|
(83)
+4%
|
(10)
+89%
|
(8)
+20%
|
(7)
+10%
|
(8)
-12%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(6)
|
(7)
|
(8)
|
(9)
|
(13)
|
(15)
|
(14)
|
(87)
|
(86)
|
(85)
|
(82)
|
(9)
|
(7)
|
(7)
|
(7)
|
|
| Net Income (Common) |
(6)
N/A
|
(7)
-9%
|
(8)
-8%
|
(9)
-15%
|
(13)
-46%
|
(15)
-15%
|
(14)
+2%
|
(87)
-508%
|
(86)
+1%
|
(85)
+1%
|
(82)
+4%
|
(9)
+89%
|
(7)
+20%
|
(7)
+10%
|
(7)
-11%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.06
-20%
|
-0.07
-17%
|
-0.08
-14%
|
-0.11
-38%
|
-0.13
-18%
|
-0.12
+8%
|
-0.75
-525%
|
-0.75
N/A
|
-0.71
+5%
|
-0.68
+4%
|
-0.08
+88%
|
-0.06
+25%
|
-0.06
N/A
|
-0.06
N/A
|
|