Wishpond Technologies Ltd
XTSX:WISH
Income Statement
Earnings Waterfall
Wishpond Technologies Ltd
Revenue
|
22.9m
CAD
|
Cost of Revenue
|
-7.7m
CAD
|
Gross Profit
|
15.2m
CAD
|
Operating Expenses
|
-16m
CAD
|
Operating Income
|
-795.4k
CAD
|
Other Expenses
|
56.5k
CAD
|
Net Income
|
-739k
CAD
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
10
N/A
|
12
+18%
|
15
+20%
|
16
+8%
|
18
+11%
|
19
+8%
|
20
+6%
|
22
+8%
|
23
+3%
|
23
+1%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
|
Gross Profit |
7
N/A
|
8
+18%
|
10
+21%
|
11
+7%
|
12
+10%
|
13
+7%
|
14
+7%
|
15
+9%
|
15
+2%
|
15
+1%
|
|
Operating Income | |||||||||||
Operating Expenses |
(9)
|
(11)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
|
Selling, General & Administrative |
(9)
|
(10)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(2)
N/A
|
(3)
-32%
|
(3)
-14%
|
(3)
-1%
|
(3)
+14%
|
(2)
+22%
|
(2)
+16%
|
(1)
+26%
|
(1)
+5%
|
(1)
+37%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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%
|
|
Net Income | |||||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
|
Income from Continuing Operations |
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
(5)
N/A
|
(6)
-29%
|
(5)
+21%
|
(5)
+1%
|
(4)
+14%
|
(3)
+27%
|
(2)
+42%
|
(1)
+20%
|
(1)
+14%
|
(1)
+39%
|
|
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%
|