Spectra7 Microsystems Inc
XTSX:SEV
Income Statement
Earnings Waterfall
Spectra7 Microsystems Inc
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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
|
| 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%
|
10
-21%
|
8
-23%
|
5
-32%
|
2
-58%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(1)
|
|
| 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%
|
6
-23%
|
4
-29%
|
3
-38%
|
1
-64%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(12)
|
(10)
|
(9)
|
(7)
|
(6)
|
(5)
|
(5)
|
(7)
|
(9)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
|
| Selling, General & Administrative |
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Research & Development |
(5)
|
(5)
|
(5)
|
0
|
(3)
|
(2)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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
|
(1)
|
0
|
(1)
|
(1)
|
|
| 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%
|
(7)
-92%
|
(8)
-17%
|
(9)
-18%
|
(10)
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
|
| 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%
|
(8)
-56%
|
(9)
-14%
|
(17)
-85%
|
(18)
-6%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
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)
|
(8)
|
(9)
|
(17)
|
(18)
|
|
| 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%
|
(8)
-61%
|
(9)
-14%
|
(17)
-86%
|
(18)
-6%
|
|
| 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
+12%
|
-0.14
N/A
|
-0.21
-50%
|
-0.23
-10%
|
-0.22
+4%
|
-0.12
+45%
|
|