Pacificonline Systems Inc
XPHS:LOTO
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P
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Pacificonline Systems Inc
XPHS:LOTO
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PH |
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O
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Oceanic Wind Energy Inc
XTSX:NKW.H
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CA |
Income Statement
Earnings Waterfall
Pacificonline Systems Inc
Income Statement
Pacificonline Systems Inc
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-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
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 095
N/A
|
928
-15%
|
299
-68%
|
463
+55%
|
545
+18%
|
601
+10%
|
426
-29%
|
408
-4%
|
440
+8%
|
482
+10%
|
433
-10%
|
483
+11%
|
502
+4%
|
602
+20%
|
561
-7%
|
527
-6%
|
497
-6%
|
527
+6%
|
527
+0%
|
527
0%
|
527
+0%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(1 654)
|
(1 477)
|
(794)
|
(1 200)
|
(1 200)
|
(1 188)
|
(544)
|
(508)
|
(458)
|
(400)
|
(233)
|
(261)
|
(284)
|
(385)
|
(418)
|
(450)
|
(461)
|
(472)
|
(470)
|
(456)
|
(495)
|
|
| Selling, General & Administrative |
(723)
|
(593)
|
(391)
|
(532)
|
(540)
|
(548)
|
(192)
|
(175)
|
(159)
|
(138)
|
(97)
|
(99)
|
(111)
|
(161)
|
(186)
|
(202)
|
(196)
|
(173)
|
(264)
|
(247)
|
(219)
|
|
| Depreciation & Amortization |
(331)
|
(359)
|
(234)
|
(407)
|
(375)
|
(346)
|
(148)
|
(137)
|
(105)
|
(69)
|
(7)
|
(6)
|
(3)
|
(41)
|
(77)
|
(113)
|
(152)
|
(155)
|
(154)
|
(159)
|
0
|
|
| Other Operating Expenses |
(599)
|
(525)
|
(169)
|
(261)
|
(285)
|
(294)
|
(204)
|
(196)
|
(194)
|
(193)
|
(129)
|
(156)
|
(170)
|
(183)
|
(155)
|
(134)
|
(113)
|
(144)
|
(52)
|
(50)
|
(276)
|
|
| Operating Income |
(559)
N/A
|
(549)
+2%
|
(495)
+10%
|
(738)
-49%
|
(655)
+11%
|
(587)
+10%
|
(118)
+80%
|
(100)
+15%
|
(18)
+82%
|
82
N/A
|
200
+145%
|
222
+11%
|
218
-1%
|
217
-1%
|
143
-34%
|
77
-46%
|
36
-53%
|
56
+56%
|
58
+4%
|
71
+24%
|
33
-54%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
17
|
17
|
16
|
5
|
23
|
14
|
(8)
|
(4)
|
(2)
|
18
|
42
|
36
|
68
|
61
|
34
|
19
|
(28)
|
(23)
|
(2)
|
1
|
10
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
(16)
|
(9)
|
4
|
(2)
|
(0)
|
8
|
35
|
36
|
39
|
42
|
5
|
4
|
2
|
54
|
54
|
54
|
45
|
(2)
|
(8)
|
(5)
|
5
|
|
| Pre-Tax Income |
(559)
N/A
|
(541)
+3%
|
(474)
+12%
|
(735)
-55%
|
(632)
+14%
|
(566)
+10%
|
(91)
+84%
|
(66)
+27%
|
20
N/A
|
145
+618%
|
247
+71%
|
263
+7%
|
289
+10%
|
332
+15%
|
231
-30%
|
150
-35%
|
53
-65%
|
32
-41%
|
48
+52%
|
67
+39%
|
48
-28%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
69
|
64
|
53
|
53
|
53
|
53
|
(50)
|
(50)
|
(67)
|
(67)
|
(38)
|
(39)
|
(60)
|
(57)
|
(37)
|
(21)
|
(3)
|
(15)
|
(19)
|
(20)
|
(15)
|
|
| Income from Continuing Operations |
(490)
|
(477)
|
(421)
|
(682)
|
(579)
|
(513)
|
(141)
|
(116)
|
(47)
|
78
|
210
|
224
|
228
|
275
|
195
|
129
|
50
|
17
|
29
|
46
|
33
|
|
| Income to Minority Interest |
3
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(0)
|
1
|
(0)
|
1
|
1
|
|
| Net Income (Common) |
(608)
N/A
|
(595)
+2%
|
(379)
+36%
|
(639)
-69%
|
(536)
+16%
|
(470)
+12%
|
(140)
+70%
|
(116)
+17%
|
(47)
+60%
|
78
N/A
|
209
+167%
|
224
+7%
|
227
+1%
|
273
+20%
|
193
-29%
|
127
-34%
|
50
-60%
|
18
-64%
|
29
+58%
|
47
+64%
|
34
-28%
|
|
| EPS (Diluted) |
-0.71
N/A
|
-0.7
+1%
|
-0.44
+37%
|
-0.75
-70%
|
-0.59
+21%
|
-0.55
+7%
|
-0.17
+69%
|
-0.14
+18%
|
-0.06
+57%
|
0.09
N/A
|
0.25
+178%
|
0.27
+8%
|
0.27
N/A
|
0.32
+19%
|
0.23
-28%
|
0.15
-35%
|
0.06
-60%
|
0.02
-67%
|
0.03
+50%
|
0.06
+100%
|
0.08
+33%
|
|