VentriPoint Diagnostics Ltd
XTSX:VPT
Income Statement
Earnings Waterfall
VentriPoint Diagnostics Ltd
Income Statement
VentriPoint Diagnostics Ltd
| Dec-2016 | Mar-2017 | 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+15%
|
0
-3%
|
0
N/A
|
0
-83%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+82%
|
0
N/A
|
0
-55%
|
0
+64%
|
0
-61%
|
0
N/A
|
0
+19%
|
0
-4%
|
0
N/A
|
0
N/A
|
0
-17%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+63%
|
0
+70%
|
0
-30%
|
0
+8%
|
0
-30%
|
0
+37%
|
0
-8%
|
0
+59%
|
0
+89%
|
0
-30%
|
0
+75%
|
0
-18%
|
0
+29%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
(0)
N/A
|
(0)
+20%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+67%
|
0
-37%
|
0
-16%
|
0
+90%
|
0
-3%
|
0
-69%
|
0
+146%
|
0
-55%
|
0
N/A
|
0
N/A
|
0
+13%
|
0
N/A
|
0
N/A
|
0
-11%
|
(0)
N/A
|
0
N/A
|
0
-15%
|
0
+102%
|
0
+97%
|
0
-34%
|
0
+17%
|
0
-48%
|
0
+82%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-10%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Research & Development |
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(3)
N/A
|
(3)
-3%
|
(3)
+5%
|
(4)
-53%
|
(5)
-10%
|
(5)
-11%
|
(5)
-4%
|
(4)
+22%
|
(4)
+9%
|
(4)
-3%
|
(4)
+6%
|
(4)
+3%
|
(3)
+10%
|
(3)
+20%
|
(2)
+22%
|
(2)
+8%
|
(2)
0%
|
(2)
-31%
|
(4)
-58%
|
(4)
-3%
|
(4)
+9%
|
(5)
-30%
|
(4)
+11%
|
(5)
-16%
|
(5)
+2%
|
(5)
-7%
|
(5)
+4%
|
(5)
+5%
|
(5)
-3%
|
(5)
+4%
|
(5)
-5%
|
(5)
0%
|
(5)
+4%
|
(4)
+7%
|
(4)
+5%
|
(4)
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(5)
|
(2)
|
1
|
(1)
|
5
|
2
|
1
|
2
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(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
|
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
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(4)
N/A
|
(8)
-126%
|
(4)
+47%
|
(3)
+25%
|
(5)
-56%
|
0
N/A
|
(3)
N/A
|
(4)
-13%
|
(2)
+42%
|
(3)
-60%
|
(3)
+2%
|
(4)
-13%
|
(3)
+10%
|
(3)
+15%
|
(2)
+19%
|
(2)
-4%
|
(2)
+22%
|
(3)
-36%
|
(4)
-69%
|
(4)
-2%
|
(4)
+11%
|
(5)
-26%
|
(4)
+14%
|
(5)
-16%
|
(5)
0%
|
(5)
-7%
|
(5)
+5%
|
(5)
+5%
|
(5)
-3%
|
(5)
+3%
|
(5)
-6%
|
(5)
-2%
|
(5)
+2%
|
(5)
+5%
|
(5)
+3%
|
(4)
+11%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(8)
|
(4)
|
(3)
|
(5)
|
0
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
| Net Income (Common) |
(4)
N/A
|
(8)
-126%
|
(4)
+47%
|
(3)
+25%
|
(5)
-56%
|
0
N/A
|
(3)
N/A
|
(4)
-13%
|
(2)
+42%
|
(3)
-60%
|
(3)
+2%
|
(4)
-13%
|
(3)
+10%
|
(3)
+15%
|
(2)
+19%
|
(2)
-4%
|
(2)
+22%
|
(3)
-36%
|
(4)
-69%
|
(4)
-2%
|
(4)
+11%
|
(5)
-26%
|
(4)
+14%
|
(5)
-16%
|
(5)
0%
|
(5)
-7%
|
(5)
+5%
|
(5)
+5%
|
(5)
-3%
|
(5)
+3%
|
(5)
-6%
|
(5)
-2%
|
(5)
+3%
|
(5)
+5%
|
(5)
+3%
|
(4)
+11%
|
|
| EPS (Diluted) |
-0.11
N/A
|
-0.15
-36%
|
-0.09
+40%
|
-0.08
+11%
|
-0.1
-25%
|
-0.01
+90%
|
-0.05
-400%
|
-0.07
-40%
|
-0.04
+43%
|
-0.06
-50%
|
-0.05
+17%
|
-0.06
-20%
|
-0.05
+17%
|
-0.04
+20%
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.04
-33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
|