QYOU Media Inc
XTSX:QYOU
Income Statement
Earnings Waterfall
QYOU Media Inc
Revenue
|
29.8m
CAD
|
Cost of Revenue
|
-18.2m
CAD
|
Gross Profit
|
11.6m
CAD
|
Operating Expenses
|
-18m
CAD
|
Operating Income
|
-6.4m
CAD
|
Other Expenses
|
-2.2m
CAD
|
Net Income
|
-8.6m
CAD
|
Income Statement
QYOU Media Inc
Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||
Revenue |
4
N/A
|
5
+15%
|
5
+14%
|
6
+12%
|
6
-9%
|
6
+4%
|
5
-11%
|
4
-22%
|
5
+19%
|
4
-24%
|
4
+2%
|
4
+8%
|
3
-29%
|
3
-6%
|
3
-1%
|
2
-26%
|
4
+116%
|
9
+104%
|
13
+54%
|
18
+38%
|
22
+24%
|
25
+11%
|
27
+9%
|
29
+7%
|
30
+3%
|
30
+0%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(7)
|
(10)
|
(12)
|
(14)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
|
Gross Profit |
1
N/A
|
2
+53%
|
2
+22%
|
3
+20%
|
2
-18%
|
2
+1%
|
2
-20%
|
1
-66%
|
0
-23%
|
(1)
N/A
|
(1)
-73%
|
(0)
+59%
|
(1)
-175%
|
(1)
-5%
|
(0)
+67%
|
(1)
-214%
|
(0)
+62%
|
2
N/A
|
3
+127%
|
6
+76%
|
8
+35%
|
9
+12%
|
10
+6%
|
11
+9%
|
11
+8%
|
12
+2%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(9)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(7)
|
(10)
|
(14)
|
(16)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
|
Selling, General & Administrative |
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(7)
|
(10)
|
(13)
|
(16)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(7)
N/A
|
(7)
-5%
|
(8)
-11%
|
(7)
+11%
|
(7)
+0%
|
(7)
-4%
|
(7)
+4%
|
(7)
+1%
|
(6)
+21%
|
(7)
-20%
|
(7)
-8%
|
(6)
+13%
|
(6)
+1%
|
(6)
+5%
|
(4)
+24%
|
(6)
-33%
|
(7)
-23%
|
(8)
-13%
|
(10)
-23%
|
(10)
+4%
|
(10)
+1%
|
(10)
+0%
|
(9)
+7%
|
(8)
+7%
|
(7)
+18%
|
(6)
+8%
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(7)
N/A
|
(7)
-11%
|
(8)
-9%
|
(7)
+10%
|
(7)
+4%
|
(7)
+1%
|
(7)
+5%
|
(7)
+2%
|
(6)
+4%
|
(7)
-7%
|
(7)
-8%
|
(6)
+13%
|
(7)
-3%
|
(6)
+9%
|
(5)
+24%
|
(6)
-33%
|
(7)
-20%
|
(8)
-17%
|
(10)
-22%
|
(10)
+4%
|
(10)
-3%
|
(10)
+1%
|
(11)
-12%
|
(11)
+5%
|
(9)
+18%
|
(8)
+4%
|
|
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)
|
(0)
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(9)
|
(8)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Net Income (Common) |
(7)
N/A
|
(7)
-11%
|
(8)
-9%
|
(7)
+10%
|
(7)
+2%
|
(7)
+0%
|
(7)
+4%
|
(7)
+4%
|
(6)
+8%
|
(6)
-6%
|
(7)
-6%
|
(6)
+12%
|
(6)
-4%
|
(6)
+10%
|
(4)
+24%
|
(6)
-34%
|
(7)
-20%
|
(8)
-17%
|
(10)
-26%
|
(10)
+2%
|
(10)
-2%
|
(10)
+2%
|
(11)
-14%
|
(11)
+7%
|
(9)
+16%
|
(9)
+3%
|
|
EPS (Diluted) |
-0.13
N/A
|
-0.13
N/A
|
-0.14
-8%
|
-0.11
+21%
|
-0.09
+18%
|
-0.09
N/A
|
-0.08
+11%
|
-0.07
+13%
|
-0.06
+14%
|
-0.06
N/A
|
-0.06
N/A
|
-0.04
+33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|