WeCommerce Holdings Ltd
XTSX:WE
Income Statement
Earnings Waterfall
WeCommerce Holdings Ltd
Revenue
|
48.5m
CAD
|
Operating Expenses
|
-55.9m
CAD
|
Operating Income
|
-7.5m
CAD
|
Other Expenses
|
-15.2m
CAD
|
Net Income
|
-22.6m
CAD
|
Income Statement
WeCommerce Holdings Ltd
Sep-2020 | Nov-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
6
N/A
|
6
N/A
|
12
+99%
|
18
+51%
|
21
+19%
|
32
+51%
|
39
+20%
|
45
+16%
|
47
+5%
|
47
+1%
|
48
+2%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(5)
|
(5)
|
(14)
|
(20)
|
(25)
|
(36)
|
(39)
|
(47)
|
(52)
|
(55)
|
(56)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(12)
|
(17)
|
(20)
|
(27)
|
(28)
|
(34)
|
(39)
|
(42)
|
(43)
|
|
Depreciation & Amortization |
(1)
|
0
|
(2)
|
(3)
|
(5)
|
(8)
|
(10)
|
(12)
|
(13)
|
(13)
|
(13)
|
|
Other Operating Expenses |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
1
N/A
|
1
-10%
|
(3)
N/A
|
(2)
+25%
|
(3)
-71%
|
(3)
+2%
|
(0)
+87%
|
(2)
-409%
|
(5)
-126%
|
(7)
-45%
|
(7)
0%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(5)
|
(7)
|
(7)
|
|
Non-Reccuring Items |
(0)
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(12)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
5
|
7
|
9
|
9
|
4
|
|
Pre-Tax Income |
1
N/A
|
1
-12%
|
(5)
N/A
|
(7)
-35%
|
(8)
-14%
|
(11)
-36%
|
(1)
+95%
|
2
N/A
|
(3)
N/A
|
(6)
-139%
|
(23)
-276%
|
|
Net Income | ||||||||||||
Tax Provision |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Income from Continuing Operations |
0
|
0
|
(5)
|
(7)
|
(8)
|
(11)
|
(1)
|
2
|
(3)
|
(6)
|
(23)
|
|
Net Income (Common) |
0
N/A
|
0
-19%
|
(5)
N/A
|
(7)
-32%
|
(8)
-11%
|
(11)
-37%
|
(1)
+92%
|
2
N/A
|
(3)
N/A
|
(6)
-134%
|
(23)
-273%
|
|
EPS (Diluted) |
0.29
N/A
|
2.41
+731%
|
-0.21
N/A
|
-0.19
+10%
|
-0.21
-11%
|
-0.27
-29%
|
-0.03
+89%
|
0.04
N/A
|
-0.06
N/A
|
-0.14
-133%
|
-0.55
-293%
|