Xybion Digital Inc
XTSX:XYBN
Income Statement
Earnings Waterfall
Xybion Digital Inc
Revenue
|
17.3m
USD
|
Cost of Revenue
|
-5.1m
USD
|
Gross Profit
|
12.2m
USD
|
Operating Expenses
|
-9.5m
USD
|
Operating Income
|
2.7m
USD
|
Other Expenses
|
-1.5m
USD
|
Net Income
|
1.1m
USD
|
Income Statement
Xybion Digital Inc
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
12
N/A
|
13
+2%
|
17
+31%
|
17
+0%
|
16
-3%
|
17
+2%
|
16
-1%
|
17
+3%
|
17
+1%
|
17
+2%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
Gross Profit |
9
N/A
|
9
+2%
|
11
+27%
|
11
-3%
|
10
-8%
|
10
+2%
|
10
+3%
|
11
+7%
|
12
+5%
|
12
+5%
|
|
Operating Income | |||||||||||
Operating Expenses |
(6)
|
(7)
|
(9)
|
(10)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
Operating Income |
3
N/A
|
2
-41%
|
2
+3%
|
1
-66%
|
(2)
N/A
|
(2)
-12%
|
(2)
+15%
|
(0)
+85%
|
2
N/A
|
3
+30%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Non-Reccuring Items |
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
(1)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
3
N/A
|
0
-88%
|
(1)
N/A
|
(2)
-220%
|
(4)
-129%
|
(2)
+51%
|
(2)
+13%
|
(0)
+82%
|
2
N/A
|
2
-18%
|
|
Net Income | |||||||||||
Tax Provision |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
(1)
|
(1)
|
|
Income from Continuing Operations |
2
|
(0)
|
(1)
|
(2)
|
(4)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
|
Net Income (Common) |
2
N/A
|
(0)
N/A
|
(1)
-584%
|
(2)
-93%
|
(4)
-93%
|
(2)
+58%
|
(1)
+12%
|
(0)
+77%
|
1
N/A
|
1
-20%
|
|
EPS (Diluted) |
0.47
N/A
|
-0.17
N/A
|
-1.56
-818%
|
-1.19
+24%
|
-2.3
-93%
|
-0.95
+59%
|
-0.84
+12%
|
0
N/A
|
0.02
N/A
|
0.71
+3 450%
|