CloudMD Software & Services Inc
XTSX:DOC
CloudMD Software & Services Inc
XTSX:DOC
Price:
0.035
CAD
Market Cap:
CA$10.7m
Income Statement
Earnings Waterfall
CloudMD Software & Services Inc
CloudMD Software & Services Inc
Income Statement
CloudMD Software & Services Inc
CloudMD Software & Services Inc
Currency: CAD
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
7
N/A
|
10
+45%
|
10
+6%
|
12
+11%
|
15
+29%
|
21
+38%
|
34
+62%
|
69
+107%
|
102
+47%
|
135
+32%
|
160
+18%
|
148
-7%
|
99
-33%
|
117
+17%
|
99
-15%
|
96
-4%
|
91
-5%
|
91
0%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(4)
|
(6)
|
(6)
|
(7)
|
(9)
|
(13)
|
(21)
|
(45)
|
(68)
|
(91)
|
(109)
|
(101)
|
(65)
|
(77)
|
(64)
|
(61)
|
(56)
|
(56)
|
|
| Gross Profit |
3
N/A
|
4
+37%
|
4
+1%
|
4
+6%
|
6
+29%
|
8
+35%
|
12
+58%
|
24
+98%
|
34
+40%
|
44
+29%
|
51
+16%
|
47
-7%
|
35
-26%
|
39
+13%
|
36
-9%
|
35
-3%
|
35
+1%
|
35
0%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(7)
|
(10)
|
(10)
|
(12)
|
(18)
|
(22)
|
(27)
|
(38)
|
(47)
|
(55)
|
(64)
|
(66)
|
(58)
|
(64)
|
(59)
|
(55)
|
(54)
|
(53)
|
|
| Selling, General & Administrative |
(6)
|
(8)
|
(7)
|
(9)
|
(13)
|
(15)
|
(19)
|
(29)
|
(38)
|
(46)
|
(54)
|
(53)
|
(44)
|
(48)
|
(43)
|
(39)
|
(39)
|
(38)
|
|
| Research & Development |
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(7)
|
(10)
|
(14)
|
(16)
|
(13)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(5)
|
(4)
|
(1)
|
1
|
4
|
8
|
8
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(6)
-35%
|
(6)
-7%
|
(8)
-28%
|
(12)
-59%
|
(15)
-19%
|
(15)
-2%
|
(14)
+8%
|
(13)
+7%
|
(11)
+15%
|
(14)
-24%
|
(18)
-36%
|
(23)
-27%
|
(25)
-7%
|
(24)
+6%
|
(21)
+12%
|
(19)
+9%
|
(18)
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(5)
|
(7)
|
(16)
|
(18)
|
(53)
|
(137)
|
(93)
|
(133)
|
(96)
|
(12)
|
(63)
|
(63)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
(0)
|
0
|
1
|
2
|
3
|
|
| Pre-Tax Income |
(5)
N/A
|
(6)
-36%
|
(7)
-6%
|
(8)
-29%
|
(14)
-64%
|
(17)
-26%
|
(21)
-18%
|
(22)
-6%
|
(30)
-39%
|
(30)
-1%
|
(69)
-126%
|
(158)
-129%
|
(114)
+28%
|
(159)
-40%
|
(120)
+24%
|
(33)
+73%
|
(82)
-149%
|
(79)
+3%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
(1)
|
(1)
|
(0)
|
1
|
2
|
5
|
5
|
5
|
5
|
5
|
|
| Income from Continuing Operations |
(5)
|
(6)
|
(7)
|
(8)
|
(14)
|
(16)
|
(19)
|
(21)
|
(31)
|
(31)
|
(69)
|
(157)
|
(112)
|
(154)
|
(115)
|
(28)
|
(77)
|
(74)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
(5)
N/A
|
(6)
-34%
|
(7)
-5%
|
(9)
-29%
|
(14)
-58%
|
(16)
-18%
|
(19)
-20%
|
(21)
-8%
|
(31)
-47%
|
(31)
-1%
|
(69)
-123%
|
(160)
-131%
|
(158)
+1%
|
(159)
-1%
|
(122)
+23%
|
(33)
+73%
|
(83)
-152%
|
(81)
+3%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.08
-33%
|
-0.07
+12%
|
-0.09
-29%
|
-0.12
-33%
|
-0.09
+25%
|
-0.09
N/A
|
-0.08
+11%
|
-0.15
-87%
|
-0.11
+27%
|
-0.26
-136%
|
-0.55
-112%
|
-0.54
+2%
|
-0.53
+2%
|
-0.39
+26%
|
-0.1
+74%
|
-0.27
-170%
|
-0.25
+7%
|
|
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