Plurilock Security Inc
XTSX:PLUR
Income Statement
Earnings Waterfall
Plurilock Security Inc
Income Statement
Plurilock Security Inc
| 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 | 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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
1
N/A
|
1
-1%
|
0
-34%
|
0
-6%
|
9
+1 887%
|
24
+168%
|
37
+52%
|
44
+19%
|
44
+1%
|
60
+35%
|
65
+9%
|
73
+14%
|
77
+4%
|
66
-14%
|
59
-10%
|
66
+12%
|
67
+1%
|
61
-9%
|
59
-3%
|
67
+13%
|
70
+6%
|
71
+2%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(8)
|
(23)
|
(34)
|
(41)
|
(41)
|
(55)
|
(60)
|
(67)
|
(69)
|
(59)
|
(54)
|
(60)
|
(60)
|
(55)
|
(51)
|
(59)
|
(63)
|
(63)
|
|
| Gross Profit |
1
N/A
|
1
-3%
|
0
-36%
|
0
-6%
|
1
+149%
|
1
+45%
|
2
+83%
|
3
+16%
|
3
+10%
|
4
+38%
|
5
+14%
|
7
+34%
|
7
+7%
|
7
-5%
|
5
-25%
|
6
+23%
|
7
+10%
|
6
-7%
|
8
+22%
|
8
-3%
|
8
0%
|
8
+5%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(14)
|
(16)
|
(17)
|
(18)
|
(16)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(13)
|
(14)
|
(16)
|
(17)
|
(16)
|
|
| Research & Development |
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(2)
N/A
|
(2)
-9%
|
(3)
-73%
|
(4)
-27%
|
(5)
-9%
|
(6)
-23%
|
(6)
+4%
|
(6)
-15%
|
(7)
-13%
|
(7)
+6%
|
(7)
-2%
|
(6)
+13%
|
(6)
0%
|
(7)
-12%
|
(8)
-20%
|
(7)
+17%
|
(6)
+15%
|
(8)
-33%
|
(8)
-3%
|
(9)
-17%
|
(10)
-10%
|
(8)
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(3)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
(2)
N/A
|
(3)
-93%
|
(5)
-52%
|
(6)
-22%
|
(6)
-16%
|
(6)
+5%
|
(6)
-4%
|
(7)
-13%
|
(8)
-12%
|
(8)
-2%
|
(8)
-2%
|
(7)
+12%
|
(8)
-4%
|
(8)
-4%
|
(12)
-44%
|
(9)
+23%
|
(10)
-15%
|
(12)
-21%
|
(12)
+7%
|
(13)
-17%
|
(12)
+12%
|
(10)
+14%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(11)
|
(9)
|
(10)
|
(12)
|
(12)
|
(13)
|
(12)
|
(10)
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-93%
|
(5)
-52%
|
(6)
-22%
|
(6)
-16%
|
(6)
+5%
|
(6)
-1%
|
(7)
-13%
|
(8)
-12%
|
(8)
-2%
|
(8)
-4%
|
(7)
+12%
|
(8)
-4%
|
(8)
-3%
|
(11)
-44%
|
(9)
+23%
|
(10)
-15%
|
(12)
-22%
|
(12)
+7%
|
(13)
-16%
|
(12)
+12%
|
(9)
+26%
|
|
| EPS (Diluted) |
-0.07
N/A
|
-0.12
-71%
|
-1.64
-1 267%
|
-0.1
+94%
|
-0.11
-10%
|
-0.12
-9%
|
-1.04
-767%
|
-0.11
+89%
|
-0.12
-9%
|
-0.12
N/A
|
-1.17
-875%
|
-0.85
+27%
|
-0.86
-1%
|
-0.78
+9%
|
-1.21
-55%
|
-0.85
+30%
|
-0.27
+68%
|
-0.25
+7%
|
-0.31
-24%
|
-0.19
+39%
|
-0.14
+26%
|
-0.11
+21%
|
|