Overactive Media Corp
XTSX:OAM
Income Statement
Earnings Waterfall
Overactive Media Corp
Revenue
|
15.4m
CAD
|
Cost of Revenue
|
-23.8m
CAD
|
Gross Profit
|
-8.4m
CAD
|
Operating Expenses
|
-36.9m
CAD
|
Operating Income
|
-45.3m
CAD
|
Other Expenses
|
3.7m
CAD
|
Net Income
|
-41.6m
CAD
|
Income Statement
Overactive Media Corp
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
|
3
N/A
|
9
+161%
|
14
+60%
|
16
+15%
|
15
-7%
|
16
+2%
|
14
-9%
|
14
-3%
|
15
+11%
|
15
+1%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
0
|
(9)
|
(14)
|
(22)
|
(28)
|
(26)
|
(27)
|
(26)
|
(25)
|
(25)
|
(24)
|
|
Gross Profit |
0
N/A
|
(5)
N/A
|
(5)
-7%
|
(8)
-46%
|
(12)
-50%
|
(11)
+9%
|
(11)
-4%
|
(11)
-1%
|
(11)
+2%
|
(10)
+12%
|
(8)
+15%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(0)
|
(2)
|
(4)
|
(5)
|
(7)
|
(4)
|
(1)
|
(35)
|
(27)
|
(35)
|
(37)
|
|
Selling, General & Administrative |
(0)
|
(2)
|
(4)
|
(5)
|
(6)
|
(5)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
|
Depreciation & Amortization |
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(37)
|
(37)
|
(37)
|
(37)
|
|
Other Operating Expenses |
0
|
1
|
1
|
1
|
1
|
2
|
4
|
4
|
11
|
2
|
0
|
|
Operating Income |
(0)
N/A
|
(7)
-5 741%
|
(10)
-34%
|
(13)
-41%
|
(19)
-43%
|
(15)
+22%
|
(13)
+16%
|
(47)
-271%
|
(38)
+18%
|
(45)
-18%
|
(45)
+0%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
0
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
(2)
|
0
|
2
|
9
|
9
|
0
|
5
|
1
|
|
Pre-Tax Income |
(0)
N/A
|
(9)
-7 081%
|
(15)
-75%
|
(21)
-34%
|
(25)
-22%
|
(19)
+25%
|
(11)
+40%
|
(44)
-287%
|
(45)
-3%
|
(46)
-2%
|
(49)
-6%
|
|
Net Income | ||||||||||||
Tax Provision |
0
|
0
|
1
|
1
|
1
|
1
|
0
|
7
|
7
|
7
|
7
|
|
Income from Continuing Operations |
(0)
|
(8)
|
(15)
|
(19)
|
(24)
|
(18)
|
(11)
|
(37)
|
(38)
|
(39)
|
(42)
|
|
Net Income (Common) |
(0)
N/A
|
(8)
-9 934%
|
(15)
-78%
|
(19)
-32%
|
(24)
-24%
|
(18)
+24%
|
(11)
+38%
|
(37)
-227%
|
(38)
-3%
|
(39)
-3%
|
(42)
-6%
|
|
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%
|