genifi inc
XTSX:GNFI
Income Statement
Earnings Waterfall
genifi inc
Revenue
|
2m
CAD
|
Cost of Revenue
|
-604k
CAD
|
Gross Profit
|
1.4m
CAD
|
Operating Expenses
|
-3.7m
CAD
|
Operating Income
|
-2.3m
CAD
|
Other Expenses
|
8.5m
CAD
|
Net Income
|
6.2m
CAD
|
Income Statement
genifi inc
Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
6
N/A
|
3
-46%
|
2
-41%
|
|
Gross Profit | ||||
Cost of Revenue |
(3)
|
(1)
|
(1)
|
|
Gross Profit |
3
N/A
|
2
-22%
|
1
-40%
|
|
Operating Income | ||||
Operating Expenses |
(8)
|
(8)
|
(4)
|
|
Selling, General & Administrative |
(7)
|
(7)
|
(4)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(0)
|
|
Operating Income |
(5)
N/A
|
(5)
+0%
|
(2)
+56%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
0
|
(0)
|
0
|
|
Non-Reccuring Items |
(4)
|
(4)
|
0
|
|
Pre-Tax Income |
(9)
N/A
|
(9)
0%
|
(2)
+77%
|
|
Net Income | ||||
Tax Provision |
1
|
1
|
1
|
|
Income from Continuing Operations |
(9)
|
(9)
|
(1)
|
|
Net Income (Common) |
(0)
N/A
|
(0)
+12%
|
6
N/A
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0.04
N/A
|