Kaizen Discovery Inc
XTSX:KZD
Income Statement
Earnings Waterfall
Kaizen Discovery Inc
Income Statement
Kaizen Discovery Inc
| Jun-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 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(4)
|
11
|
10
|
8
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(4)
|
(0)
|
1
|
1
|
(0)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
| Research & Development |
(2)
|
(4)
|
10
|
9
|
8
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(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)
|
|
| Operating Income |
(6)
N/A
|
(4)
+37%
|
11
N/A
|
10
-6%
|
8
-27%
|
(9)
N/A
|
(9)
+6%
|
(9)
-1%
|
(9)
+3%
|
(8)
+9%
|
(8)
-1%
|
(8)
+5%
|
(6)
+18%
|
(6)
+4%
|
(5)
+19%
|
(4)
+18%
|
(4)
+12%
|
(3)
+6%
|
(3)
+6%
|
(3)
+5%
|
(3)
+2%
|
(3)
+3%
|
(3)
+5%
|
(3)
-3%
|
(3)
-7%
|
(3)
+7%
|
(4)
-29%
|
(4)
-10%
|
(5)
-25%
|
(5)
-5%
|
(4)
+14%
|
(4)
-2%
|
(4)
+18%
|
(4)
-22%
|
(6)
-24%
|
(7)
-22%
|
(7)
+3%
|
(6)
+14%
|
(5)
+19%
|
(4)
+17%
|
(4)
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(0)
|
1
|
1
|
1
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(4)
|
(4)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(6)
|
(6)
|
(6)
|
(6)
|
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
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
|
| Pre-Tax Income |
(15)
N/A
|
(4)
+74%
|
12
N/A
|
11
-1%
|
9
-23%
|
(9)
N/A
|
(8)
+6%
|
(9)
-11%
|
(10)
-5%
|
(14)
-46%
|
(14)
+2%
|
(15)
-3%
|
(13)
+11%
|
(11)
+17%
|
(9)
+17%
|
(8)
+15%
|
(7)
+3%
|
(5)
+32%
|
(5)
-10%
|
(5)
+10%
|
(5)
+7%
|
(4)
+21%
|
(3)
+4%
|
(3)
+9%
|
(3)
+2%
|
(3)
+11%
|
(4)
-35%
|
(4)
-8%
|
(5)
-25%
|
(5)
-6%
|
(4)
+29%
|
(4)
-2%
|
(3)
+13%
|
(4)
-28%
|
(5)
-26%
|
(7)
-23%
|
(6)
+8%
|
(5)
+25%
|
(3)
+33%
|
(2)
+25%
|
(2)
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
|
| Income from Continuing Operations |
(15)
|
(4)
|
12
|
11
|
9
|
(9)
|
(8)
|
(9)
|
(10)
|
(14)
|
(14)
|
(15)
|
(13)
|
(11)
|
(9)
|
(8)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(7)
|
(6)
|
(5)
|
(3)
|
(2)
|
(2)
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
(15)
N/A
|
(4)
+74%
|
12
N/A
|
11
-1%
|
9
-23%
|
(9)
N/A
|
(8)
+6%
|
(9)
-11%
|
(10)
-5%
|
(14)
-46%
|
(14)
+2%
|
(15)
-3%
|
(13)
+11%
|
(11)
+18%
|
(9)
+17%
|
(8)
+15%
|
(7)
+3%
|
(5)
+32%
|
(5)
-10%
|
(5)
+10%
|
(5)
+7%
|
(4)
+21%
|
(3)
+4%
|
(3)
+9%
|
(3)
+2%
|
(3)
+11%
|
(4)
-35%
|
(4)
-8%
|
(5)
-25%
|
(5)
-6%
|
(4)
+29%
|
(4)
-2%
|
(3)
+13%
|
(4)
-28%
|
(5)
-26%
|
(7)
-23%
|
(6)
+8%
|
(5)
+25%
|
(3)
+33%
|
(2)
+25%
|
(2)
+3%
|
|
| EPS (Diluted) |
-0.86
N/A
|
-0.04
+95%
|
0.08
N/A
|
0.08
N/A
|
0.05
-38%
|
-0.06
N/A
|
-0.05
+17%
|
-0.06
-20%
|
-0.06
N/A
|
-0.09
-50%
|
-0.09
N/A
|
-0.09
N/A
|
-0.08
+11%
|
-0.58
-625%
|
-0.05
+91%
|
-0.04
+20%
|
-0.03
+25%
|
-0.18
-500%
|
-0.02
+89%
|
-0.01
+50%
|
-0.01
N/A
|
-0.13
-1 200%
|
-0.01
+92%
|
-0.01
N/A
|
-0.01
N/A
|
-0.09
-800%
|
-0.01
+89%
|
-0.01
N/A
|
-0.15
-1 400%
|
-0.17
-13%
|
-0.11
+35%
|
-0.12
-9%
|
-0.1
+17%
|
-0.1
N/A
|
-0.08
+20%
|
-0.12
-50%
|
-0.09
+25%
|
-0.07
+22%
|
-0.05
+29%
|
-0.04
+20%
|
-0.03
+25%
|
|