Personas Social Inc
XTSX:PRSN
Income Statement
Earnings Waterfall
Personas Social Inc
Income Statement
Personas Social Inc
| Aug-2019 | Nov-2019 | Feb-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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
6
N/A
|
5
-18%
|
3
-39%
|
4
+44%
|
3
-16%
|
3
-8%
|
4
+30%
|
5
+17%
|
5
-2%
|
4
-19%
|
5
+27%
|
5
+3%
|
5
+5%
|
4
-15%
|
6
+26%
|
4
-36%
|
5
+33%
|
4
-26%
|
6
+60%
|
5
-6%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
| Gross Profit |
1
N/A
|
1
-11%
|
1
-8%
|
2
+45%
|
1
-15%
|
1
-5%
|
2
+28%
|
2
+14%
|
2
-2%
|
2
-18%
|
2
+31%
|
2
+10%
|
2
+5%
|
2
-14%
|
3
+25%
|
2
-36%
|
2
+32%
|
2
-25%
|
3
+65%
|
3
-5%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(26)
|
(26)
|
(6)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(7)
|
(6)
|
(6)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
|
| Selling, General & Administrative |
(7)
|
(6)
|
(6)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(20)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(25)
N/A
|
(25)
+0%
|
(5)
+82%
|
(5)
-17%
|
(4)
+22%
|
(2)
+43%
|
(3)
-9%
|
(2)
+11%
|
(2)
+18%
|
(1)
+41%
|
(5)
-344%
|
(4)
+14%
|
(4)
+4%
|
0
N/A
|
0
-34%
|
(0)
N/A
|
(0)
-23%
|
(2)
-931%
|
(2)
-3%
|
(2)
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
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
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(24)
N/A
|
(25)
-2%
|
(4)
+82%
|
(5)
-19%
|
(4)
+18%
|
(3)
+39%
|
(3)
-3%
|
(2)
+16%
|
(2)
+18%
|
(4)
-107%
|
(4)
+0%
|
(3)
+12%
|
(3)
+6%
|
0
N/A
|
0
+105%
|
(0)
N/A
|
(0)
-194%
|
(0)
-43%
|
(0)
-30%
|
(0)
0%
|
|
| Net Income | |||||||||||||||||||||
| Income from Continuing Operations |
(24)
|
(25)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(24)
N/A
|
(25)
-2%
|
(4)
+82%
|
(5)
-19%
|
(4)
+18%
|
(3)
+39%
|
(3)
-3%
|
(2)
+16%
|
(2)
+18%
|
(4)
-107%
|
(4)
+0%
|
(3)
+12%
|
(3)
+6%
|
0
N/A
|
0
+105%
|
(0)
N/A
|
(0)
-194%
|
(0)
-43%
|
(0)
-30%
|
(0)
0%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.1
N/A
|
-0.02
+80%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|