Wishpond Technologies Ltd
XTSX:WISH
Income Statement
Earnings Waterfall
Wishpond Technologies Ltd
Income Statement
Wishpond Technologies Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10
N/A
|
12
+18%
|
15
+20%
|
16
+8%
|
18
+11%
|
19
+8%
|
20
+6%
|
22
+8%
|
23
+3%
|
23
+1%
|
23
+1%
|
24
+2%
|
24
+1%
|
23
-3%
|
22
-6%
|
20
-9%
|
18
-11%
|
16
-10%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
|
| Gross Profit |
7
N/A
|
8
+18%
|
10
+21%
|
11
+7%
|
12
+10%
|
13
+7%
|
14
+7%
|
15
+9%
|
15
+2%
|
15
+1%
|
15
0%
|
16
+3%
|
16
+2%
|
16
-2%
|
15
-5%
|
13
-10%
|
12
-11%
|
11
-9%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(9)
|
(11)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(16)
|
(16)
|
(15)
|
(14)
|
(13)
|
(13)
|
|
| Selling, General & Administrative |
(9)
|
(10)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(13)
|
(12)
|
(11)
|
(11)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
(2)
N/A
|
(3)
-32%
|
(3)
-14%
|
(3)
-1%
|
(3)
+14%
|
(2)
+22%
|
(2)
+16%
|
(1)
+26%
|
(1)
+5%
|
(1)
+37%
|
(1)
-73%
|
(1)
+20%
|
(1)
+51%
|
(1)
-41%
|
(0)
+67%
|
(0)
-92%
|
(1)
-133%
|
(2)
-47%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(5)
N/A
|
(6)
-29%
|
(5)
+22%
|
(5)
+1%
|
(4)
+14%
|
(3)
+28%
|
(2)
+21%
|
(2)
+15%
|
(2)
+11%
|
(1)
+27%
|
(2)
-39%
|
(1)
+18%
|
(1)
+35%
|
(1)
-25%
|
(1)
+32%
|
(1)
-21%
|
(2)
-64%
|
(2)
-34%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Net Income (Common) |
(5)
N/A
|
(6)
-29%
|
(5)
+21%
|
(5)
+1%
|
(4)
+14%
|
(3)
+27%
|
(2)
+42%
|
(1)
+20%
|
(1)
+14%
|
(1)
+39%
|
(2)
-156%
|
(2)
+17%
|
(1)
+33%
|
(1)
-23%
|
(1)
+36%
|
(1)
-21%
|
(2)
-63%
|
(2)
-34%
|
|
| EPS (Diluted) |
-0.11
N/A
|
-0.14
-27%
|
-0.1
+29%
|
-0.09
+10%
|
-0.08
+11%
|
-0.06
+25%
|
-0.03
+50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.04
-300%
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
|