Hamilton Thorne Ltd
XTSX:HTL
Income Statement
Earnings Waterfall
Hamilton Thorne Ltd
Revenue
|
63m
USD
|
Cost of Revenue
|
-30.9m
USD
|
Gross Profit
|
32.1m
USD
|
Operating Expenses
|
-31.3m
USD
|
Operating Income
|
849.3k
USD
|
Other Expenses
|
-131.6k
USD
|
Net Income
|
717.8k
USD
|
Income Statement
Hamilton Thorne Ltd
Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7
N/A
|
7
+3%
|
7
+3%
|
8
+3%
|
8
+5%
|
8
+5%
|
9
+3%
|
9
+1%
|
9
+0%
|
9
+1%
|
9
+1%
|
9
-1%
|
9
+2%
|
10
+4%
|
11
+11%
|
12
+12%
|
15
+27%
|
19
+24%
|
22
+19%
|
26
+17%
|
28
+7%
|
28
+3%
|
29
+3%
|
30
+2%
|
31
+2%
|
33
+7%
|
35
+8%
|
38
+8%
|
37
-2%
|
38
+2%
|
40
+4%
|
41
+3%
|
46
+13%
|
49
+6%
|
52
+7%
|
55
+5%
|
57
+3%
|
57
+1%
|
58
+1%
|
61
+5%
|
63
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(9)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(22)
|
(24)
|
(26)
|
(28)
|
(29)
|
(29)
|
(29)
|
(30)
|
(31)
|
|
Gross Profit |
4
N/A
|
4
+2%
|
5
+7%
|
5
+3%
|
5
+8%
|
5
+5%
|
6
+3%
|
6
+2%
|
6
+0%
|
6
+1%
|
6
+0%
|
6
-1%
|
6
+1%
|
6
+4%
|
7
+13%
|
8
+14%
|
10
+24%
|
12
+21%
|
13
+12%
|
15
+13%
|
16
+5%
|
16
+1%
|
17
+4%
|
17
+0%
|
17
+0%
|
17
+5%
|
19
+9%
|
20
+7%
|
20
-2%
|
20
+1%
|
20
+2%
|
21
+3%
|
24
+12%
|
25
+5%
|
26
+6%
|
27
+4%
|
28
+3%
|
28
+2%
|
29
+2%
|
31
+5%
|
32
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(21)
|
(22)
|
(23)
|
(24)
|
(26)
|
(27)
|
(29)
|
(31)
|
|
Selling, General & Administrative |
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(19)
|
(20)
|
(21)
|
(22)
|
(23)
|
(25)
|
(27)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
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
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
0
N/A
|
0
+218%
|
1
+60%
|
1
+39%
|
1
+15%
|
1
+21%
|
1
+8%
|
1
+8%
|
1
+5%
|
1
-5%
|
1
-9%
|
1
-15%
|
1
-16%
|
1
+18%
|
1
+42%
|
2
+19%
|
2
+50%
|
2
-2%
|
3
+22%
|
4
+19%
|
3
-2%
|
4
+5%
|
4
0%
|
3
-11%
|
3
+6%
|
4
+7%
|
3
-12%
|
2
-28%
|
2
+3%
|
3
+21%
|
3
+10%
|
4
+34%
|
4
-6%
|
4
-4%
|
4
+12%
|
4
-5%
|
3
-35%
|
2
-14%
|
2
-23%
|
1
-52%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
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
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
+78%
|
0
N/A
|
0
+131%
|
1
+73%
|
1
+25%
|
1
+32%
|
1
+10%
|
1
+11%
|
1
+7%
|
1
-7%
|
1
-11%
|
1
-19%
|
1
-24%
|
1
+25%
|
1
+54%
|
1
-5%
|
2
+65%
|
2
-4%
|
2
+44%
|
2
+1%
|
1
-44%
|
3
+126%
|
2
-48%
|
2
+12%
|
3
+45%
|
2
-28%
|
2
+37%
|
1
-41%
|
2
+11%
|
2
-4%
|
2
+52%
|
4
+61%
|
4
+14%
|
4
-3%
|
4
-7%
|
4
-6%
|
2
-37%
|
2
-15%
|
1
-34%
|
0
-91%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
4
|
4
|
4
|
4
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
|
Income from Continuing Operations |
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
6
|
6
|
6
|
5
|
3
|
2
|
2
|
3
|
1
|
2
|
1
|
1
|
1
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
|
Net Income (Common) |
(0)
N/A
|
(0)
+78%
|
0
N/A
|
0
+131%
|
1
+73%
|
1
+25%
|
1
+31%
|
1
+11%
|
1
+10%
|
1
+7%
|
1
-6%
|
1
-12%
|
1
-20%
|
1
-25%
|
1
+24%
|
1
+57%
|
1
-8%
|
2
+59%
|
6
+266%
|
6
+8%
|
6
-3%
|
5
-19%
|
3
-39%
|
2
-49%
|
2
+15%
|
3
+50%
|
1
-70%
|
2
+89%
|
1
-46%
|
1
+16%
|
1
+3%
|
2
+74%
|
3
+64%
|
3
-8%
|
2
-5%
|
2
-13%
|
2
-10%
|
2
-8%
|
2
+8%
|
1
-25%
|
1
-50%
|
|
EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.05
+150%
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.02
-60%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|