Newtopia Inc
XTSX:NEWU
Income Statement
Earnings Waterfall
Newtopia Inc
Revenue
|
10.6m
CAD
|
Cost of Revenue
|
-4.6m
CAD
|
Gross Profit
|
6m
CAD
|
Operating Expenses
|
-9.3m
CAD
|
Operating Income
|
-3.3m
CAD
|
Other Expenses
|
-1.6m
CAD
|
Net Income
|
-5m
CAD
|
Income Statement
Newtopia Inc
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 |
8
N/A
|
9
+13%
|
10
+13%
|
11
+9%
|
10
-11%
|
10
-2%
|
11
+5%
|
10
-1%
|
11
+2%
|
11
+0%
|
10
-2%
|
11
+7%
|
11
-2%
|
11
-2%
|
11
-2%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Gross Profit |
3
N/A
|
4
+23%
|
4
+21%
|
6
+25%
|
5
-6%
|
5
-7%
|
5
+6%
|
5
0%
|
5
+1%
|
5
+2%
|
5
+0%
|
6
+15%
|
6
+0%
|
6
0%
|
6
-1%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(10)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(11)
|
(9)
|
|
Selling, General & Administrative |
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
|
Research & Development |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(8)
N/A
|
(8)
-5%
|
(8)
0%
|
(7)
+13%
|
(8)
-18%
|
(9)
-13%
|
(9)
+5%
|
(7)
+17%
|
(6)
+11%
|
(6)
+4%
|
(7)
-16%
|
(6)
+10%
|
(7)
-2%
|
(5)
+24%
|
(3)
+34%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(10)
N/A
|
(9)
+2%
|
(9)
+6%
|
(8)
+13%
|
(9)
-10%
|
(9)
-11%
|
(9)
+7%
|
(8)
+13%
|
(7)
+8%
|
(7)
+3%
|
(8)
-17%
|
(8)
+3%
|
(7)
+3%
|
(6)
+13%
|
(5)
+23%
|
|
Net Income | ||||||||||||||||
Income from Continuing Operations |
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
|
Net Income (Common) |
(10)
N/A
|
(9)
+2%
|
(9)
+6%
|
(8)
+13%
|
(9)
-10%
|
(9)
-11%
|
(9)
+7%
|
(8)
+13%
|
(7)
+8%
|
(7)
+3%
|
(8)
-17%
|
(8)
+3%
|
(7)
+3%
|
(6)
+13%
|
(5)
+23%
|
|
EPS (Diluted) |
-0.11
N/A
|
-0.15
-36%
|
-0.11
+27%
|
-0.12
-9%
|
-0.1
+17%
|
-0.1
N/A
|
-0.09
+10%
|
-0.08
+11%
|
-0.07
+13%
|
-0.07
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.06
+14%
|
-0.05
+17%
|
-0.04
+20%
|