Avante Logixx Inc
XTSX:XX
Income Statement
Earnings Waterfall
Avante Logixx Inc
Revenue
|
23.1m
CAD
|
Cost of Revenue
|
-13.9m
CAD
|
Gross Profit
|
9.1m
CAD
|
Operating Expenses
|
-10.6m
CAD
|
Operating Income
|
-1.4m
CAD
|
Other Expenses
|
-1.4m
CAD
|
Net Income
|
-2.9m
CAD
|
Income Statement
Avante Logixx Inc
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 |
9
N/A
|
9
+1%
|
9
-3%
|
9
+1%
|
9
+8%
|
10
+7%
|
11
+13%
|
13
+11%
|
14
+8%
|
15
+7%
|
16
+9%
|
17
+9%
|
19
+11%
|
21
+8%
|
22
+3%
|
22
+3%
|
22
+1%
|
23
+4%
|
24
+1%
|
24
+1%
|
27
+12%
|
32
+20%
|
38
+19%
|
42
+11%
|
46
+9%
|
50
+8%
|
58
+17%
|
71
+23%
|
84
+18%
|
92
+9%
|
78
-15%
|
58
-25%
|
38
-35%
|
18
-52%
|
32
+76%
|
32
+2%
|
33
+1%
|
20
-39%
|
21
+4%
|
21
+2%
|
23
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(18)
|
(23)
|
(27)
|
(30)
|
(34)
|
(38)
|
(45)
|
(56)
|
(65)
|
(71)
|
(59)
|
(44)
|
(27)
|
(10)
|
(18)
|
(19)
|
(19)
|
(12)
|
(13)
|
(13)
|
(14)
|
|
Gross Profit |
3
N/A
|
4
+4%
|
3
-4%
|
3
+1%
|
4
+9%
|
4
+3%
|
4
+12%
|
5
+13%
|
5
+4%
|
5
+4%
|
6
+10%
|
6
+5%
|
7
+10%
|
7
+1%
|
7
+2%
|
7
+4%
|
7
+2%
|
8
+13%
|
8
-1%
|
8
-3%
|
9
+11%
|
10
+8%
|
11
+15%
|
12
+12%
|
12
-2%
|
12
-4%
|
13
+12%
|
16
+20%
|
19
+17%
|
21
+12%
|
18
-11%
|
15
-21%
|
11
-24%
|
8
-29%
|
14
+76%
|
14
+1%
|
14
+0%
|
8
-42%
|
8
+1%
|
8
+2%
|
9
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
(15)
|
(14)
|
(15)
|
(16)
|
(18)
|
(20)
|
(20)
|
(17)
|
(14)
|
(12)
|
(9)
|
(15)
|
(15)
|
(14)
|
(9)
|
(9)
|
(10)
|
(11)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(14)
|
(11)
|
(10)
|
(8)
|
(13)
|
(13)
|
(12)
|
(8)
|
(8)
|
(8)
|
(9)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
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
|
|
Operating Income |
1
N/A
|
1
+5%
|
1
-14%
|
1
-9%
|
1
+1%
|
1
-14%
|
1
+15%
|
1
+8%
|
1
+1%
|
1
-13%
|
1
+6%
|
1
-6%
|
1
+14%
|
1
-32%
|
1
-21%
|
1
+60%
|
1
-12%
|
2
+81%
|
1
-32%
|
0
-82%
|
(1)
N/A
|
(2)
-159%
|
(2)
-16%
|
(2)
+10%
|
(2)
-3%
|
(3)
-41%
|
(3)
+2%
|
(3)
+18%
|
(1)
+55%
|
1
N/A
|
1
-11%
|
0
-85%
|
(1)
N/A
|
(1)
-110%
|
(1)
+14%
|
(1)
+43%
|
(0)
+77%
|
(0)
-207%
|
(1)
-127%
|
(1)
-15%
|
(1)
-14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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
|
0
|
(1)
|
(4)
|
(4)
|
(5)
|
(0)
|
(0)
|
(0)
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(6)
|
(6)
|
(6)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
1
N/A
|
1
+5%
|
1
-16%
|
1
-13%
|
1
-2%
|
1
-19%
|
1
+17%
|
1
+18%
|
1
-54%
|
0
-83%
|
0
+36%
|
(0)
N/A
|
1
N/A
|
0
-36%
|
0
-31%
|
1
+106%
|
0
-70%
|
0
+109%
|
0
-86%
|
(1)
N/A
|
(2)
-107%
|
(3)
-73%
|
(4)
-23%
|
(4)
+4%
|
(5)
-23%
|
(4)
+17%
|
(4)
-14%
|
(5)
-4%
|
(4)
+9%
|
(3)
+21%
|
(3)
+12%
|
(6)
-97%
|
(2)
+59%
|
(6)
-154%
|
(7)
-27%
|
(5)
+38%
|
(6)
-37%
|
(3)
+49%
|
(3)
+10%
|
(3)
0%
|
(3)
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
1
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(6)
|
(2)
|
(6)
|
(8)
|
(5)
|
(7)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
1
N/A
|
3
+111%
|
3
-10%
|
2
-8%
|
2
-2%
|
1
-77%
|
1
+20%
|
1
+23%
|
0
-71%
|
0
-89%
|
0
+100%
|
(0)
N/A
|
1
N/A
|
0
-40%
|
0
-53%
|
0
+220%
|
0
-83%
|
0
+121%
|
(0)
N/A
|
(1)
-679%
|
(2)
-86%
|
(2)
-10%
|
(3)
-25%
|
(2)
+14%
|
(3)
-23%
|
(3)
+10%
|
(3)
-22%
|
(3)
-7%
|
(3)
+4%
|
(3)
+12%
|
(1)
+54%
|
(4)
-195%
|
(1)
+78%
|
(4)
-403%
|
(2)
+50%
|
0
N/A
|
(2)
N/A
|
0
N/A
|
(3)
N/A
|
(3)
+5%
|
(3)
+11%
|
|
EPS (Diluted) |
0.12
N/A
|
0.25
+108%
|
0.16
-36%
|
0.15
-6%
|
0.14
-7%
|
0.03
-79%
|
0.04
+33%
|
0.04
N/A
|
0.01
-75%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.04
N/A
|
0.02
-50%
|
0.01
-50%
|
0.03
+200%
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.06
-500%
|
-0.11
-83%
|
-0.11
N/A
|
-0.14
-27%
|
-0.12
+14%
|
-0.14
-17%
|
-0.12
+14%
|
-0.15
-25%
|
-0.17
-13%
|
-0.17
N/A
|
-0.15
+12%
|
-0.06
+60%
|
-0.18
-200%
|
-0.04
+78%
|
-0.2
-400%
|
-0.08
+60%
|
0.01
N/A
|
-0.05
N/A
|
0
N/A
|
-0.13
N/A
|
-0.13
N/A
|
-0.12
+8%
|