Jackpot Digital Inc
XTSX:JJ
Income Statement
Earnings Waterfall
Jackpot Digital Inc
Revenue
|
2.3m
CAD
|
Cost of Revenue
|
-464.9k
CAD
|
Gross Profit
|
1.8m
CAD
|
Operating Expenses
|
-4.4m
CAD
|
Operating Income
|
-2.6m
CAD
|
Other Expenses
|
-1.2m
CAD
|
Net Income
|
-3.7m
CAD
|
Income Statement
Jackpot Digital Inc
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 |
2
N/A
|
2
-8%
|
1
-30%
|
1
-29%
|
1
-38%
|
0
-59%
|
0
+6%
|
0
+6%
|
0
+47%
|
1
+44%
|
1
+53%
|
1
+31%
|
1
+19%
|
2
+22%
|
2
+9%
|
2
+5%
|
2
+3%
|
2
+10%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gross Profit |
1
N/A
|
1
-5%
|
1
-31%
|
1
-36%
|
0
-46%
|
(0)
N/A
|
0
N/A
|
0
+33%
|
0
+114%
|
1
+154%
|
1
+6%
|
1
+47%
|
1
+35%
|
1
+27%
|
2
+14%
|
2
+7%
|
2
+3%
|
2
+7%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(3)
N/A
|
(3)
+8%
|
(3)
-4%
|
(3)
+7%
|
(3)
+4%
|
(3)
-19%
|
(3)
-10%
|
(4)
-16%
|
(4)
+6%
|
(3)
+5%
|
(3)
+4%
|
(3)
+1%
|
(3)
-5%
|
(3)
+11%
|
(3)
+10%
|
(3)
-5%
|
(3)
-2%
|
(3)
+13%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
2
|
2
|
2
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
-21%
|
(2)
-2%
|
(3)
-58%
|
(4)
-20%
|
(4)
+1%
|
(4)
-12%
|
(5)
-16%
|
(7)
-32%
|
(6)
+4%
|
(6)
-1%
|
(7)
-4%
|
(5)
+23%
|
(4)
+18%
|
(4)
+15%
|
(4)
0%
|
(4)
-1%
|
(4)
-13%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(6)
|
(6)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
|
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) |
(2)
N/A
|
(2)
-23%
|
(2)
-3%
|
(3)
-61%
|
(4)
-19%
|
(4)
+1%
|
(4)
-12%
|
(5)
-17%
|
(7)
-33%
|
(6)
+4%
|
(6)
-1%
|
(7)
-4%
|
(5)
+23%
|
(4)
+18%
|
(4)
+15%
|
(4)
0%
|
(3)
+8%
|
(4)
-14%
|
|
EPS (Diluted) |
-0.2
N/A
|
-0.23
-15%
|
-0.15
+35%
|
-0.24
-60%
|
-0.24
N/A
|
-0.07
+71%
|
-0.06
+14%
|
-0.05
+17%
|
-0.09
-80%
|
-0.08
+11%
|
-0.07
+13%
|
-0.07
N/A
|
-0.05
+29%
|
-0.04
+20%
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|