Pivotree Inc
XTSX:PVT
Income Statement
Earnings Waterfall
Pivotree Inc
Revenue
|
89.8m
CAD
|
Cost of Revenue
|
-48.3m
CAD
|
Gross Profit
|
41.5m
CAD
|
Operating Expenses
|
-46.5m
CAD
|
Operating Income
|
-5m
CAD
|
Other Expenses
|
-2.2m
CAD
|
Net Income
|
-7.2m
CAD
|
Income Statement
Pivotree Inc
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 |
64
N/A
|
63
-1%
|
62
-1%
|
62
0%
|
68
+9%
|
77
+14%
|
89
+16%
|
98
+10%
|
102
+4%
|
102
+1%
|
98
-4%
|
95
-4%
|
90
-5%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(30)
|
(31)
|
(33)
|
(34)
|
(38)
|
(43)
|
(50)
|
(55)
|
(56)
|
(55)
|
(53)
|
(51)
|
(48)
|
|
Gross Profit |
33
N/A
|
32
-6%
|
30
-6%
|
28
-4%
|
30
+6%
|
34
+12%
|
39
+17%
|
43
+10%
|
46
+6%
|
47
+3%
|
45
-3%
|
44
-3%
|
41
-6%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(34)
|
(35)
|
(37)
|
(38)
|
(41)
|
(45)
|
(50)
|
(54)
|
(54)
|
(54)
|
(51)
|
(48)
|
(47)
|
|
Selling, General & Administrative |
(29)
|
(30)
|
(31)
|
(32)
|
(33)
|
(34)
|
(38)
|
(41)
|
(41)
|
(42)
|
(40)
|
(38)
|
(36)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Operating Income |
(1)
N/A
|
(3)
-411%
|
(7)
-125%
|
(10)
-39%
|
(11)
-11%
|
(11)
-1%
|
(11)
0%
|
(11)
-2%
|
(9)
+24%
|
(7)
+16%
|
(6)
+19%
|
(4)
+31%
|
(5)
-24%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(4)
|
(3)
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(6)
N/A
|
(8)
-39%
|
(12)
-42%
|
(14)
-17%
|
(12)
+15%
|
(12)
-4%
|
(12)
+3%
|
(13)
-7%
|
(10)
+18%
|
(9)
+17%
|
(8)
+3%
|
(6)
+30%
|
(7)
-14%
|
|
Net Income | ||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
1
|
1
|
2
|
1
|
(1)
|
|
Income from Continuing Operations |
(6)
|
(8)
|
(11)
|
(14)
|
(12)
|
(12)
|
(13)
|
(13)
|
(9)
|
(7)
|
(6)
|
(4)
|
(7)
|
|
Net Income (Common) |
(6)
N/A
|
(8)
-39%
|
(11)
-40%
|
(14)
-20%
|
(12)
+14%
|
(12)
-7%
|
(13)
-6%
|
(13)
-2%
|
(9)
+32%
|
(7)
+21%
|
(6)
+15%
|
(4)
+28%
|
(7)
-65%
|
|
EPS (Diluted) |
-0.23
N/A
|
-0.32
-39%
|
-0.43
-34%
|
-0.54
-26%
|
-0.47
+13%
|
-0.5
-6%
|
-0.52
-4%
|
-0.52
N/A
|
-0.35
+33%
|
-0.27
+23%
|
-0.23
+15%
|
-0.16
+30%
|
-0.27
-69%
|