Dynamic Technologies Group Inc
XTSX:DTG
Income Statement
Earnings Waterfall
Dynamic Technologies Group Inc
Income Statement
Dynamic Technologies Group Inc
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
75
N/A
|
65
-14%
|
70
+7%
|
63
-10%
|
66
+5%
|
59
-11%
|
46
-21%
|
44
-4%
|
38
-13%
|
35
-8%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(67)
|
(64)
|
(58)
|
(53)
|
(57)
|
(48)
|
(42)
|
(41)
|
(36)
|
(33)
|
|
| Gross Profit |
9
N/A
|
1
-83%
|
11
+666%
|
10
-17%
|
9
-3%
|
11
+14%
|
4
-60%
|
4
-15%
|
2
-48%
|
2
+19%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(26)
|
(24)
|
(21)
|
(20)
|
(23)
|
(23)
|
(22)
|
(21)
|
(19)
|
(18)
|
|
| Selling, General & Administrative |
(19)
|
(18)
|
(16)
|
(15)
|
(17)
|
(16)
|
(16)
|
(15)
|
(14)
|
(13)
|
|
| Depreciation & Amortization |
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Operating Income |
(17)
N/A
|
(22)
-33%
|
(10)
+57%
|
(10)
-8%
|
(14)
-36%
|
(12)
+14%
|
(17)
-46%
|
(17)
+2%
|
(17)
-1%
|
(16)
+6%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(6)
|
|
| Non-Reccuring Items |
2
|
6
|
7
|
8
|
7
|
4
|
5
|
4
|
3
|
7
|
|
| Total Other Income |
(6)
|
(6)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
(28)
N/A
|
(29)
-1%
|
(10)
+63%
|
(10)
+8%
|
(16)
-64%
|
(16)
-4%
|
(17)
-2%
|
(17)
-1%
|
(17)
-1%
|
(15)
+12%
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(29)
|
(29)
|
(11)
|
(10)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(15)
|
|
| Net Income (Common) |
(35)
N/A
|
(35)
+2%
|
(12)
+64%
|
(11)
+10%
|
(17)
-56%
|
(18)
-4%
|
(18)
+2%
|
(18)
-1%
|
(18)
+3%
|
(15)
+13%
|
|
| EPS (Diluted) |
-0.22
N/A
|
-0.21
+5%
|
-0.08
+62%
|
-0.07
+12%
|
-0.11
-57%
|
-0.11
N/A
|
-0.11
N/A
|
-0.11
N/A
|
-0.1
+9%
|
-0.08
+20%
|
|