Perimeter Medical Imaging AI Inc
XTSX:PINK
Income Statement
Earnings Waterfall
Perimeter Medical Imaging AI Inc
Revenue
|
403.5k
CAD
|
Cost of Revenue
|
-197.1k
CAD
|
Gross Profit
|
206.4k
CAD
|
Operating Expenses
|
-16.5m
CAD
|
Operating Income
|
-16.3m
CAD
|
Other Expenses
|
2.2m
CAD
|
Net Income
|
-14m
CAD
|
Income Statement
Perimeter Medical Imaging AI Inc
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 | Dec-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
+26%
|
0
+172%
|
0
+181%
|
0
+53%
|
0
+83%
|
0
+47%
|
0
+8%
|
0
+4%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gross Profit |
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
+209%
|
0
+50%
|
0
+68%
|
0
+41%
|
0
-8%
|
0
-6%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(0)
|
(2)
|
(4)
|
(6)
|
(10)
|
(12)
|
(13)
|
(15)
|
(13)
|
(17)
|
(20)
|
(22)
|
(16)
|
(15)
|
(12)
|
(11)
|
(16)
|
|
Selling, General & Administrative |
(0)
|
(2)
|
(4)
|
(6)
|
(10)
|
(11)
|
(12)
|
(14)
|
(9)
|
(20)
|
(22)
|
(22)
|
(10)
|
(10)
|
(8)
|
(8)
|
(11)
|
|
Research & Development |
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(4)
|
(6)
|
(7)
|
(9)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
|
Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
9
|
9
|
9
|
0
|
1
|
1
|
1
|
0
|
|
Operating Income |
(0)
N/A
|
(2)
-931%
|
(4)
-100%
|
(6)
-58%
|
(10)
-73%
|
(12)
-21%
|
(13)
-9%
|
(15)
-12%
|
(13)
+14%
|
(17)
-34%
|
(20)
-18%
|
(22)
-10%
|
(16)
+27%
|
(15)
+7%
|
(12)
+19%
|
(11)
+11%
|
(16)
-50%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
3
|
5
|
5
|
5
|
1
|
(0)
|
(2)
|
4
|
9
|
6
|
8
|
1
|
0
|
2
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(2)
-589%
|
(7)
-214%
|
(6)
+15%
|
(8)
-37%
|
(10)
-28%
|
(9)
+14%
|
(13)
-53%
|
(13)
+2%
|
(19)
-44%
|
(16)
+15%
|
(13)
+19%
|
(10)
+25%
|
(7)
+32%
|
(11)
-68%
|
(11)
+4%
|
(14)
-30%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(0)
|
(2)
|
(7)
|
(6)
|
(8)
|
(10)
|
(9)
|
(13)
|
(13)
|
(19)
|
(16)
|
(13)
|
(10)
|
(7)
|
(11)
|
(11)
|
(14)
|
|
Net Income (Common) |
(0)
N/A
|
(2)
-589%
|
(7)
-214%
|
(6)
+15%
|
(8)
-37%
|
(10)
-28%
|
(9)
+14%
|
(13)
-53%
|
(13)
+2%
|
(19)
-44%
|
(16)
+15%
|
(13)
+19%
|
(10)
+25%
|
(7)
+32%
|
(11)
-68%
|
(11)
+4%
|
(14)
-30%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.14
-600%
|
-0.44
-214%
|
-0.15
+66%
|
-0.29
-93%
|
-0.24
+17%
|
-0.21
+13%
|
-0.32
-52%
|
-0.3
+6%
|
-0.33
-10%
|
-0.25
+24%
|
-0.2
+20%
|
-0.16
+20%
|
-0.11
+31%
|
-0.18
-64%
|
-0.17
+6%
|
-0.22
-29%
|