Playmaker Capital Inc
XTSX:PMKR
Income Statement
Earnings Waterfall
Playmaker Capital Inc
Revenue
|
58.6m
USD
|
Cost of Revenue
|
-9.3m
USD
|
Gross Profit
|
49.3m
USD
|
Operating Expenses
|
-44.1m
USD
|
Operating Income
|
5.2m
USD
|
Other Expenses
|
-9.5m
USD
|
Net Income
|
-4.3m
USD
|
Income Statement
Playmaker Capital Inc
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
3
N/A
|
8
+157%
|
15
+90%
|
21
+39%
|
25
+19%
|
29
+16%
|
40
+41%
|
50
+24%
|
56
+11%
|
59
+5%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
(8)
|
(9)
|
|
Gross Profit |
3
N/A
|
7
+154%
|
14
+85%
|
19
+37%
|
22
+18%
|
26
+16%
|
35
+37%
|
44
+24%
|
48
+9%
|
49
+3%
|
|
Operating Income | |||||||||||
Operating Expenses |
(3)
|
(6)
|
(12)
|
(18)
|
(22)
|
(27)
|
(34)
|
(39)
|
(43)
|
(44)
|
|
Selling, General & Administrative |
(3)
|
(6)
|
(11)
|
(16)
|
(19)
|
(23)
|
(28)
|
(33)
|
(36)
|
(37)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
|
Operating Income |
0
N/A
|
1
+402%
|
2
+39%
|
1
-32%
|
0
-91%
|
(1)
N/A
|
1
N/A
|
5
+257%
|
5
-3%
|
5
+11%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
0
|
1
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(4)
|
(4)
|
(3)
|
|
Total Other Income |
(2)
|
(2)
|
(5)
|
(7)
|
(5)
|
(5)
|
(1)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+61%
|
(4)
-548%
|
(7)
-81%
|
(7)
+0%
|
(10)
-48%
|
(7)
+26%
|
(2)
+68%
|
(2)
+29%
|
(2)
+10%
|
|
Net Income | |||||||||||
Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(4)
|
(7)
|
(7)
|
(10)
|
(8)
|
(4)
|
(3)
|
(3)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+60%
|
(4)
-489%
|
(7)
-86%
|
(7)
+0%
|
(10)
-51%
|
(8)
+22%
|
(4)
+46%
|
(4)
-4%
|
(4)
+1%
|
|
EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.03
+25%
|
-0.05
-67%
|
-0.04
+20%
|
-0.02
+50%
|
-0.01
+50%
|
-0.01
N/A
|