Canada Computational Unlimited Corp
XTSX:SATO
Income Statement
Earnings Waterfall
Canada Computational Unlimited Corp
Revenue
|
17.6m
CAD
|
Cost of Revenue
|
-12.4m
CAD
|
Gross Profit
|
5.2m
CAD
|
Operating Expenses
|
-3.8m
CAD
|
Operating Income
|
1.4m
CAD
|
Other Expenses
|
-597.6k
CAD
|
Net Income
|
776.5k
CAD
|
Income Statement
Canada Computational Unlimited Corp
Apr-2021 | Jul-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
0
N/A
|
0
N/A
|
2
N/A
|
6
+231%
|
6
-9%
|
9
+67%
|
10
+10%
|
11
+4%
|
15
+37%
|
15
+3%
|
16
+9%
|
18
+8%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
0
|
0
|
(1)
|
(4)
|
(4)
|
(7)
|
(9)
|
(8)
|
(11)
|
(11)
|
(12)
|
(12)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
1
N/A
|
3
+146%
|
2
-36%
|
2
+50%
|
2
-36%
|
2
+47%
|
3
+48%
|
4
+9%
|
4
+16%
|
5
+19%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(9)
|
(9)
|
(8)
|
(9)
|
(5)
|
(5)
|
(4)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(7)
|
(7)
|
(6)
|
(7)
|
(5)
|
(5)
|
(4)
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
1
|
|
Operating Income |
(0)
N/A
|
(0)
-10%
|
0
N/A
|
0
+12%
|
(2)
N/A
|
(7)
-264%
|
(8)
-20%
|
(6)
+22%
|
(6)
+6%
|
(1)
+87%
|
(0)
+61%
|
1
N/A
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
-10%
|
(1)
-1 665%
|
(2)
-141%
|
(4)
-114%
|
(9)
-136%
|
(9)
-7%
|
(8)
+15%
|
(7)
+6%
|
(2)
+69%
|
(2)
+23%
|
1
N/A
|
|
Net Income | |||||||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(9)
|
(9)
|
(8)
|
(7)
|
(2)
|
(2)
|
1
|
|
Net Income (Common) |
(0)
N/A
|
(0)
-10%
|
(1)
-2 459%
|
(2)
-67%
|
(4)
-113%
|
(9)
-138%
|
(9)
-4%
|
(8)
+12%
|
(7)
+6%
|
(2)
+69%
|
(2)
+23%
|
1
N/A
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.06
-100%
|
-0.13
-117%
|
-0.13
N/A
|
-0.11
+15%
|
-0.11
N/A
|
-0.03
+73%
|
-0.03
N/A
|
0.01
N/A
|