AnalytixInsight Inc
XTSX:ALY
Income Statement
Earnings Waterfall
AnalytixInsight Inc
Income Statement
AnalytixInsight Inc
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
1
N/A
|
1
+13%
|
2
+55%
|
3
+77%
|
5
+36%
|
5
+15%
|
6
+7%
|
5
-8%
|
5
-6%
|
5
-1%
|
5
-4%
|
4
-12%
|
4
-9%
|
3
-8%
|
3
-12%
|
3
+5%
|
3
+2%
|
3
+10%
|
4
+1%
|
3
-6%
|
3
-9%
|
3
-17%
|
2
-22%
|
2
+11%
|
2
-23%
|
1
-17%
|
1
-3%
|
1
-62%
|
1
-1%
|
0
-24%
|
0
-36%
|
0
-17%
|
0
+11%
|
0
-1%
|
0
+5%
|
0
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
-31%
|
0
+37%
|
1
+246%
|
2
+59%
|
2
+17%
|
3
+5%
|
2
-20%
|
1
-46%
|
1
-8%
|
1
+10%
|
1
-38%
|
1
+17%
|
1
-29%
|
0
-65%
|
0
+42%
|
0
+45%
|
1
+60%
|
1
+22%
|
1
-6%
|
1
-14%
|
0
-32%
|
(0)
N/A
|
0
N/A
|
0
-93%
|
0
-6%
|
0
+1 509%
|
(1)
N/A
|
(1)
+1%
|
(1)
-23%
|
(1)
-29%
|
(1)
+51%
|
(0)
+46%
|
(0)
+33%
|
(0)
+88%
|
(0)
-246%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
|
| Research & Development |
(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
|
|
| Depreciation & Amortization |
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
|
|
| 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
|
|
| Operating Income |
(1)
N/A
|
(2)
-29%
|
(2)
-17%
|
(1)
+36%
|
(1)
-11%
|
(2)
-10%
|
(1)
+20%
|
(2)
-50%
|
(2)
-25%
|
(2)
+21%
|
(2)
-1%
|
(2)
-29%
|
(2)
-2%
|
(3)
-8%
|
(3)
-10%
|
(3)
+1%
|
(2)
+14%
|
(2)
+1%
|
(2)
+5%
|
(3)
-30%
|
(3)
-11%
|
(4)
-29%
|
(5)
-14%
|
(3)
+41%
|
(4)
-43%
|
(4)
+2%
|
(4)
0%
|
(5)
-24%
|
(4)
+18%
|
(4)
-9%
|
(4)
+11%
|
(2)
+46%
|
(2)
-8%
|
(2)
+32%
|
(1)
+23%
|
(2)
-70%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
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
|
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
|
|
| Total Other Income |
(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 |
(1)
N/A
|
(2)
-18%
|
(1)
+16%
|
(1)
+56%
|
(1)
-44%
|
(1)
-24%
|
(1)
-2%
|
(2)
-74%
|
(2)
-18%
|
(2)
+30%
|
(2)
-17%
|
(2)
-18%
|
(2)
+23%
|
(2)
-18%
|
(2)
-1%
|
(2)
+4%
|
(2)
-3%
|
(2)
-11%
|
(2)
-2%
|
(4)
-66%
|
(4)
-10%
|
(4)
-6%
|
(5)
-18%
|
(3)
+40%
|
(4)
-35%
|
(3)
+18%
|
(3)
+13%
|
(4)
-26%
|
(3)
+7%
|
(4)
-17%
|
(4)
+0%
|
(2)
+48%
|
(1)
+65%
|
(0)
+93%
|
1
N/A
|
0
-86%
|
|
| 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
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
(0)
|
1
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-21%
|
(1)
+39%
|
0
N/A
|
(1)
N/A
|
(1)
-24%
|
(1)
-2%
|
(2)
-74%
|
(2)
-21%
|
(2)
+29%
|
(2)
-17%
|
(2)
-17%
|
(2)
+25%
|
(2)
-18%
|
(2)
-1%
|
(2)
+4%
|
(2)
-3%
|
(2)
-11%
|
(2)
-2%
|
(4)
-66%
|
(4)
-10%
|
(4)
-7%
|
(5)
-18%
|
(3)
+40%
|
(4)
-35%
|
(3)
+18%
|
(3)
+13%
|
(4)
-26%
|
(3)
+7%
|
(4)
-17%
|
(4)
+0%
|
(2)
+48%
|
(1)
+65%
|
(0)
+93%
|
1
N/A
|
0
-86%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.05
-25%
|
-0.05
N/A
|
-0.05
N/A
|
-0.03
+40%
|
-0.04
-33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.02
+50%
|
-0.01
+50%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
|