O
Overactive Media Corp
XTSX:OAM
Overactive Media Corp
XTSX:OAM
Price:
0.215
CAD
-2.27%
Market Closed
Market Cap:
CA$27.2m
Income Statement
Earnings Waterfall
Overactive Media Corp
Overactive Media Corp
Income Statement
Overactive Media Corp
Overactive Media Corp
Currency: CAD
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
3
N/A
|
9
+161%
|
14
+60%
|
16
+15%
|
15
-7%
|
16
+2%
|
14
-9%
|
14
-3%
|
15
+11%
|
15
+1%
|
16
+2%
|
18
+13%
|
21
+16%
|
21
+4%
|
27
+26%
|
28
+5%
|
30
+6%
|
31
+3%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
0
|
(9)
|
(14)
|
(22)
|
(28)
|
(26)
|
(27)
|
(26)
|
(25)
|
(23)
|
(19)
|
(12)
|
(12)
|
(10)
|
(10)
|
(20)
|
(22)
|
(26)
|
(29)
|
|
| Gross Profit |
0
N/A
|
(5)
N/A
|
(5)
-7%
|
(8)
-46%
|
(12)
-50%
|
(11)
+9%
|
(11)
-4%
|
(11)
-1%
|
(11)
+2%
|
(7)
+35%
|
(4)
+51%
|
4
N/A
|
6
+51%
|
10
+66%
|
11
+9%
|
7
-35%
|
7
-8%
|
4
-39%
|
2
-57%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(0)
|
(2)
|
(4)
|
(5)
|
(7)
|
(4)
|
(1)
|
(35)
|
(27)
|
(38)
|
(42)
|
(13)
|
(13)
|
(16)
|
(18)
|
(17)
|
(17)
|
(15)
|
(14)
|
|
| Selling, General & Administrative |
(0)
|
(2)
|
(4)
|
(5)
|
(6)
|
(5)
|
(3)
|
(2)
|
(2)
|
(3)
|
(5)
|
(11)
|
(11)
|
(13)
|
(15)
|
(14)
|
(13)
|
(12)
|
(10)
|
|
| Depreciation & Amortization |
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(37)
|
(37)
|
(37)
|
(37)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
0
|
1
|
1
|
1
|
1
|
2
|
4
|
4
|
11
|
2
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Operating Income |
(0)
N/A
|
(7)
-5 739%
|
(10)
-34%
|
(13)
-41%
|
(19)
-43%
|
(15)
+22%
|
(13)
+16%
|
(47)
-271%
|
(38)
+18%
|
(45)
-18%
|
(45)
+0%
|
(9)
+80%
|
(7)
+23%
|
(6)
+15%
|
(7)
-24%
|
(10)
-38%
|
(10)
+0%
|
(11)
-6%
|
(13)
-19%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
0
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
(2)
|
0
|
2
|
9
|
9
|
0
|
5
|
1
|
1
|
0
|
9
|
9
|
12
|
11
|
3
|
3
|
|
| Pre-Tax Income |
(0)
N/A
|
(9)
-7 079%
|
(15)
-75%
|
(21)
-34%
|
(25)
-22%
|
(19)
+25%
|
(11)
+40%
|
(44)
-287%
|
(45)
-3%
|
(46)
-2%
|
(49)
-6%
|
(13)
+73%
|
(12)
+11%
|
(2)
+80%
|
(2)
+10%
|
(1)
+60%
|
(0)
+99%
|
(9)
-107 250%
|
(11)
-23%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
0
|
0
|
1
|
1
|
1
|
1
|
0
|
7
|
7
|
7
|
7
|
1
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(0)
|
(8)
|
(15)
|
(19)
|
(24)
|
(18)
|
(11)
|
(37)
|
(38)
|
(39)
|
(42)
|
(13)
|
(11)
|
(1)
|
(1)
|
(1)
|
0
|
(9)
|
(11)
|
|
| Net Income (Common) |
(0)
N/A
|
(8)
-9 929%
|
(15)
-78%
|
(19)
-32%
|
(24)
-24%
|
(18)
+24%
|
(11)
+38%
|
(37)
-227%
|
(38)
-3%
|
(39)
-3%
|
(42)
-6%
|
(13)
+70%
|
(11)
+11%
|
(1)
+88%
|
(1)
+15%
|
(1)
+43%
|
0
N/A
|
(9)
N/A
|
(11)
-22%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.1
-67%
|
-0.18
-80%
|
-0.28
-56%
|
-0.31
-11%
|
-0.23
+26%
|
-0.24
-4%
|
-0.46
-92%
|
-0.49
-7%
|
-0.5
-2%
|
-0.54
-8%
|
-0.16
+70%
|
-0.08
+50%
|
-0.03
+63%
|
-0.01
+67%
|
-0.01
N/A
|
0
N/A
|
-0.07
N/A
|
-0.09
-29%
|
|
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