ProntoForms Corp
XTSX:PFM
Income Statement
Earnings Waterfall
ProntoForms Corp
Revenue
|
23m
USD
|
Cost of Revenue
|
-3.2m
USD
|
Gross Profit
|
19.8m
USD
|
Operating Expenses
|
-23.3m
USD
|
Operating Income
|
-3.5m
USD
|
Other Expenses
|
-318.2k
USD
|
Net Income
|
-3.8m
USD
|
Income Statement
ProntoForms Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
14
N/A
|
14
+5%
|
15
+5%
|
16
+5%
|
16
+3%
|
17
+4%
|
18
+4%
|
18
+2%
|
19
+4%
|
19
+2%
|
19
+2%
|
20
+2%
|
20
+2%
|
21
+3%
|
21
+3%
|
22
+3%
|
23
+4%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Gross Profit |
11
N/A
|
12
+6%
|
13
+6%
|
13
+6%
|
14
+3%
|
14
+4%
|
15
+4%
|
15
+2%
|
16
+4%
|
16
+2%
|
16
+1%
|
17
+2%
|
17
+2%
|
18
+3%
|
18
+4%
|
19
+4%
|
20
+5%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(19)
|
(20)
|
(21)
|
(21)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
|
Selling, General & Administrative |
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
|
Research & Development |
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(2)
N/A
|
(2)
+3%
|
(2)
-7%
|
(2)
+9%
|
(2)
+8%
|
(2)
-2%
|
(2)
+1%
|
(2)
-28%
|
(3)
-70%
|
(4)
-15%
|
(4)
-5%
|
(5)
-10%
|
(5)
-5%
|
(5)
-2%
|
(4)
+12%
|
(4)
+10%
|
(4)
+9%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
+10%
|
(2)
-20%
|
(2)
+16%
|
(1)
+39%
|
(1)
-16%
|
(1)
-10%
|
(2)
-63%
|
(4)
-55%
|
(4)
-13%
|
(4)
-5%
|
(5)
-10%
|
(5)
-4%
|
(5)
+2%
|
(4)
+11%
|
(4)
+9%
|
(4)
+5%
|
|
Net Income | ||||||||||||||||||
Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
Net Income (Common) |
(2)
N/A
|
(2)
+10%
|
(2)
-20%
|
(2)
+16%
|
(1)
+39%
|
(1)
-16%
|
(1)
-10%
|
(2)
-63%
|
(4)
-55%
|
(4)
-13%
|
(4)
-5%
|
(5)
-10%
|
(5)
-4%
|
(5)
+2%
|
(4)
+11%
|
(4)
+9%
|
(4)
+5%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|