Voxtur Analytics Corp
XTSX:VXTR
Income Statement
Earnings Waterfall
Voxtur Analytics Corp
Revenue
|
104.2m
CAD
|
Cost of Revenue
|
-50m
CAD
|
Gross Profit
|
54.2m
CAD
|
Operating Expenses
|
-115.4m
CAD
|
Operating Income
|
-61.1m
CAD
|
Other Expenses
|
-184.6m
CAD
|
Net Income
|
-245.8m
CAD
|
Income Statement
Voxtur Analytics Corp
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 |
19
N/A
|
20
+1%
|
21
+5%
|
30
+46%
|
43
+45%
|
63
+46%
|
96
+52%
|
122
+27%
|
183
+50%
|
194
+6%
|
151
-22%
|
180
+19%
|
128
-29%
|
104
-18%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(10)
|
(11)
|
(11)
|
(16)
|
(23)
|
(35)
|
(59)
|
(78)
|
(121)
|
(128)
|
(95)
|
(111)
|
(68)
|
(50)
|
|
Gross Profit |
9
N/A
|
9
-3%
|
9
+7%
|
14
+51%
|
20
+44%
|
28
+37%
|
37
+34%
|
44
+18%
|
62
+42%
|
66
+6%
|
55
-16%
|
69
+24%
|
60
-14%
|
54
-9%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(14)
|
(14)
|
(15)
|
(24)
|
(35)
|
(50)
|
(70)
|
(79)
|
(118)
|
(123)
|
(103)
|
(314)
|
(120)
|
(115)
|
|
Selling, General & Administrative |
(8)
|
(8)
|
(9)
|
(18)
|
(27)
|
(39)
|
(56)
|
(65)
|
(93)
|
(98)
|
(79)
|
(97)
|
(86)
|
(79)
|
|
Research & Development |
(6)
|
0
|
(6)
|
(4)
|
(5)
|
(9)
|
(14)
|
(16)
|
(24)
|
(25)
|
(24)
|
(31)
|
(34)
|
(36)
|
|
Other Operating Expenses |
0
|
(5)
|
0
|
(3)
|
(3)
|
0
|
0
|
3
|
0
|
0
|
0
|
(185)
|
0
|
0
|
|
Operating Income |
(5)
N/A
|
(5)
0%
|
(6)
-18%
|
(10)
-79%
|
(15)
-44%
|
(22)
-48%
|
(33)
-47%
|
(34)
-6%
|
(55)
-60%
|
(57)
-3%
|
(48)
+16%
|
(245)
-412%
|
(61)
+75%
|
(61)
-1%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
0
|
(1)
|
(2)
|
(4)
|
(5)
|
(3)
|
(2)
|
(3)
|
(1)
|
4
|
3
|
0
|
(7)
|
(12)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
3
|
(1)
|
(185)
|
0
|
(185)
|
(184)
|
|
Total Other Income |
1
|
1
|
2
|
2
|
3
|
3
|
1
|
2
|
5
|
7
|
0
|
0
|
(3)
|
(5)
|
|
Pre-Tax Income |
(4)
N/A
|
(5)
-27%
|
(6)
-3%
|
(12)
-123%
|
(17)
-38%
|
(19)
-14%
|
(34)
-75%
|
(35)
-4%
|
(48)
-37%
|
(48)
+1%
|
(231)
-383%
|
(244)
-6%
|
(256)
-5%
|
(262)
-2%
|
|
Net Income | |||||||||||||||
Tax Provision |
0
|
1
|
(1)
|
(1)
|
(0)
|
0
|
2
|
2
|
5
|
6
|
18
|
18
|
15
|
13
|
|
Income from Continuing Operations |
(4)
|
(5)
|
(6)
|
(13)
|
(17)
|
(19)
|
(32)
|
(33)
|
(44)
|
(42)
|
(213)
|
(227)
|
(240)
|
(249)
|
|
Net Income (Common) |
(4)
N/A
|
(5)
-26%
|
(6)
-30%
|
(13)
-115%
|
(17)
-30%
|
(19)
-11%
|
(32)
-69%
|
(33)
-3%
|
(44)
-31%
|
(42)
+4%
|
(213)
-409%
|
(227)
-6%
|
(239)
-5%
|
(246)
-3%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.04
-33%
|
-0.05
-25%
|
-0.04
+20%
|
-0.03
+25%
|
-0.06
-100%
|
-0.08
-33%
|
-0.07
+13%
|
-0.08
-14%
|
-0.08
N/A
|
-0.39
-388%
|
-0.38
+3%
|
-0.37
+3%
|
-0.37
N/A
|