Westaim Corp
XTSX:WED
Income Statement
Earnings Waterfall
Westaim Corp
Revenue
|
8.6m
USD
|
Cost of Revenue
|
-1m
USD
|
Gross Profit
|
7.6m
USD
|
Operating Expenses
|
-25m
USD
|
Operating Income
|
-17.4m
USD
|
Other Expenses
|
201.4m
USD
|
Net Income
|
184m
USD
|
Income Statement
Westaim Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
-12%
|
0
-22%
|
1
+146%
|
1
+56%
|
1
+25%
|
2
+20%
|
2
-6%
|
2
+5%
|
2
+22%
|
2
+19%
|
3
+11%
|
3
+4%
|
3
+0%
|
3
+3%
|
3
+16%
|
4
+14%
|
4
+12%
|
4
+9%
|
4
+0%
|
5
+0%
|
5
+7%
|
5
+2%
|
6
+19%
|
9
+57%
|
31
+239%
|
30
-2%
|
29
-5%
|
25
-14%
|
2
-91%
|
2
+3%
|
2
+3%
|
2
+3%
|
5
+104%
|
7
+52%
|
10
+39%
|
11
+5%
|
10
-6%
|
10
+2%
|
8
-22%
|
9
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
-4%
|
3
+103%
|
2
-2%
|
3
+2%
|
3
+1%
|
3
+2%
|
3
+13%
|
3
+3%
|
4
+31%
|
7
+84%
|
29
+302%
|
29
-2%
|
27
-6%
|
23
-15%
|
0
-99%
|
0
+11%
|
0
+20%
|
0
+18%
|
3
+679%
|
5
+90%
|
8
+54%
|
9
+7%
|
8
-7%
|
8
+3%
|
7
-22%
|
8
+16%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(5)
|
(6)
|
(4)
|
(7)
|
(9)
|
(9)
|
(11)
|
(8)
|
(7)
|
(8)
|
(10)
|
(7)
|
(7)
|
(8)
|
(7)
|
(9)
|
(9)
|
(8)
|
(9)
|
(7)
|
(8)
|
(7)
|
(8)
|
(7)
|
(4)
|
(4)
|
(5)
|
(7)
|
(10)
|
(7)
|
(6)
|
(3)
|
(3)
|
(6)
|
(6)
|
(8)
|
(9)
|
(11)
|
(11)
|
(25)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(6)
|
(3)
|
(6)
|
(7)
|
(8)
|
(10)
|
(7)
|
(6)
|
(6)
|
(8)
|
(7)
|
(8)
|
(9)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(7)
|
(7)
|
(6)
|
(5)
|
(7)
|
(5)
|
(5)
|
(6)
|
(6)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(11)
|
(11)
|
(25)
|
|
Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
1
|
1
|
1
|
1
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
1
|
1
|
(1)
|
(1)
|
2
|
2
|
4
|
4
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(4)
N/A
|
(5)
-27%
|
(6)
-26%
|
(3)
+50%
|
(6)
-105%
|
(8)
-26%
|
(7)
+6%
|
(9)
-27%
|
(7)
+26%
|
(5)
+27%
|
(6)
-15%
|
(8)
-33%
|
(4)
+45%
|
(4)
+3%
|
(5)
-31%
|
(4)
+17%
|
(7)
-53%
|
(6)
+4%
|
(6)
+12%
|
(6)
-8%
|
(5)
+22%
|
(5)
-15%
|
(4)
+19%
|
(4)
+20%
|
(0)
+96%
|
25
N/A
|
24
-3%
|
22
-8%
|
16
-28%
|
(10)
N/A
|
(6)
+34%
|
(6)
+6%
|
(3)
+51%
|
0
N/A
|
(0)
N/A
|
2
N/A
|
1
-66%
|
(1)
N/A
|
(3)
-163%
|
(5)
-58%
|
(17)
-284%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(1)
|
12
|
24
|
37
|
35
|
29
|
14
|
4
|
3
|
(6)
|
(4)
|
(4)
|
(7)
|
2
|
12
|
16
|
25
|
23
|
22
|
26
|
33
|
32
|
10
|
(46)
|
(53)
|
(54)
|
(50)
|
5
|
12
|
13
|
31
|
24
|
11
|
(10)
|
17
|
109
|
144
|
186
|
204
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
2
|
0
|
(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
|
|
Pre-Tax Income |
(4)
N/A
|
(5)
-24%
|
(7)
-42%
|
9
N/A
|
18
+97%
|
29
+64%
|
28
-3%
|
20
-28%
|
8
-62%
|
(1)
N/A
|
(2)
-156%
|
(13)
-444%
|
(8)
+37%
|
(8)
+7%
|
(12)
-57%
|
(2)
+82%
|
6
N/A
|
10
+71%
|
19
+99%
|
17
-10%
|
17
-2%
|
21
+25%
|
29
+38%
|
28
-2%
|
9
-66%
|
(21)
N/A
|
(29)
-38%
|
(32)
-11%
|
(34)
-7%
|
(5)
+86%
|
6
N/A
|
7
+15%
|
28
+303%
|
24
-16%
|
11
-54%
|
(8)
N/A
|
18
N/A
|
108
+512%
|
141
+31%
|
182
+29%
|
186
+3%
|
|
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
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
(2)
|
|
Income from Continuing Operations |
(4)
|
(5)
|
(7)
|
9
|
18
|
29
|
28
|
20
|
8
|
(1)
|
(2)
|
(13)
|
(8)
|
(8)
|
(12)
|
(2)
|
6
|
10
|
19
|
17
|
17
|
21
|
29
|
28
|
9
|
(22)
|
(30)
|
(33)
|
(34)
|
(5)
|
6
|
7
|
28
|
23
|
10
|
(8)
|
18
|
109
|
142
|
182
|
184
|
|
Net Income (Common) |
(4)
N/A
|
(5)
-28%
|
(7)
-42%
|
9
N/A
|
18
+97%
|
29
+64%
|
28
-3%
|
20
-28%
|
8
-62%
|
(1)
N/A
|
(2)
-156%
|
(13)
-444%
|
(8)
+37%
|
(8)
+7%
|
(12)
-57%
|
(2)
+82%
|
6
N/A
|
10
+71%
|
19
+99%
|
17
-10%
|
17
-2%
|
21
+25%
|
29
+38%
|
28
-2%
|
9
-70%
|
(22)
N/A
|
(30)
-36%
|
(33)
-10%
|
(34)
-4%
|
(5)
+86%
|
6
N/A
|
7
+15%
|
28
+303%
|
23
-20%
|
10
-55%
|
(8)
N/A
|
18
N/A
|
109
+506%
|
142
+30%
|
182
+28%
|
184
+1%
|
|
EPS (Diluted) |
-0.26
N/A
|
-0.34
-31%
|
-0.48
-41%
|
0.16
N/A
|
0.47
+194%
|
0.41
-13%
|
0.4
-2%
|
0.21
-48%
|
0.08
-62%
|
-0.01
N/A
|
0
N/A
|
-0.1
N/A
|
-0.06
+40%
|
-0.07
-17%
|
-0.1
-43%
|
-0.03
+70%
|
0.04
N/A
|
0.06
+50%
|
0.13
+117%
|
0.12
-8%
|
0.12
N/A
|
0.15
+25%
|
0.2
+33%
|
0.2
N/A
|
0.06
-70%
|
-0.15
N/A
|
-0.21
-40%
|
-0.23
-10%
|
-0.24
-4%
|
-0.03
+88%
|
0.04
N/A
|
0.05
+25%
|
0.2
+300%
|
0.16
-20%
|
0.07
-56%
|
-0.06
N/A
|
0.12
N/A
|
0.74
+517%
|
1
+35%
|
1.27
+27%
|
1.29
+2%
|