Spectra7 Microsystems Inc
XTSX:SEV
Income Statement
Earnings Waterfall
Spectra7 Microsystems Inc
Revenue
|
12.6m
USD
|
Cost of Revenue
|
-5.2m
USD
|
Gross Profit
|
7.4m
USD
|
Operating Expenses
|
-10.8m
USD
|
Operating Income
|
-3.5m
USD
|
Other Expenses
|
-1.6m
USD
|
Net Income
|
-5.1m
USD
|
Income Statement
Spectra7 Microsystems Inc
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 |
5
N/A
|
3
-27%
|
3
-21%
|
2
-41%
|
1
-35%
|
1
+43%
|
2
+32%
|
3
+66%
|
5
+69%
|
7
+28%
|
10
+40%
|
11
+11%
|
11
+4%
|
12
+9%
|
12
-2%
|
13
+4%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
Gross Profit |
3
N/A
|
2
-27%
|
1
-21%
|
1
-44%
|
1
-37%
|
1
+48%
|
1
+37%
|
2
+70%
|
3
+74%
|
4
+18%
|
5
+29%
|
5
+12%
|
6
+5%
|
7
+19%
|
7
+8%
|
7
+2%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(12)
|
(10)
|
(9)
|
(7)
|
(6)
|
(5)
|
(5)
|
(7)
|
(9)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
Selling, General & Administrative |
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
|
Research & Development |
(5)
|
(5)
|
(5)
|
0
|
(3)
|
(2)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(9)
N/A
|
(8)
+11%
|
(8)
+7%
|
(6)
+18%
|
(5)
+19%
|
(4)
+12%
|
(4)
+6%
|
(5)
-24%
|
(5)
-6%
|
(7)
-30%
|
(7)
-2%
|
(6)
+13%
|
(6)
+10%
|
(4)
+33%
|
(3)
+13%
|
(3)
-6%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(11)
N/A
|
(10)
+9%
|
(9)
+11%
|
(8)
+17%
|
(6)
+18%
|
(5)
+13%
|
(5)
+6%
|
(6)
-25%
|
(6)
+8%
|
(7)
-29%
|
(8)
-3%
|
(7)
+13%
|
(7)
-9%
|
(6)
+23%
|
(5)
+6%
|
(5)
-1%
|
|
Net Income | |||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(11)
|
(10)
|
(9)
|
(8)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
|
Net Income (Common) |
(11)
N/A
|
(10)
+9%
|
(9)
+11%
|
(8)
+17%
|
(6)
+18%
|
(5)
+13%
|
(5)
+6%
|
(6)
-25%
|
(6)
+8%
|
(7)
-29%
|
(8)
-3%
|
(7)
+13%
|
(7)
-6%
|
(5)
+24%
|
(5)
+6%
|
(5)
-1%
|
|
EPS (Diluted) |
-1.85
N/A
|
-1.17
+37%
|
-0.85
+27%
|
-0.65
+24%
|
-0.58
+11%
|
-0.35
+40%
|
-0.29
+17%
|
-0.29
N/A
|
-0.27
+7%
|
-0.22
+19%
|
-0.23
-5%
|
-0.21
+9%
|
-0.21
N/A
|
-0.16
+24%
|
-0.14
+13%
|
-0.14
N/A
|