ZoomerMedia Ltd
XTSX:ZUM
Income Statement
Earnings Waterfall
ZoomerMedia Ltd
Revenue
|
62.7m
CAD
|
Operating Expenses
|
-61.9m
CAD
|
Operating Income
|
757.9k
CAD
|
Other Expenses
|
-2.1m
CAD
|
Net Income
|
-1.3m
CAD
|
Income Statement
ZoomerMedia Ltd
Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
53
N/A
|
53
+1%
|
53
+0%
|
53
0%
|
51
-5%
|
49
-3%
|
48
-2%
|
47
-2%
|
49
+3%
|
50
+2%
|
50
+1%
|
53
+6%
|
54
+2%
|
58
+6%
|
60
+4%
|
61
+2%
|
63
+3%
|
63
-1%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(50)
|
(49)
|
(49)
|
(47)
|
(44)
|
(42)
|
(40)
|
(40)
|
(43)
|
(44)
|
(46)
|
(48)
|
(49)
|
(53)
|
(58)
|
(59)
|
(61)
|
(62)
|
|
Selling, General & Administrative |
(31)
|
(24)
|
(24)
|
(31)
|
(27)
|
(27)
|
(26)
|
(26)
|
(29)
|
(29)
|
(31)
|
(31)
|
(31)
|
(34)
|
(37)
|
(39)
|
(41)
|
(41)
|
|
Depreciation & Amortization |
(8)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
|
Other Operating Expenses |
(10)
|
(19)
|
(18)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
|
Operating Income |
2
N/A
|
4
+48%
|
5
+24%
|
6
+37%
|
7
+10%
|
8
+11%
|
9
+11%
|
8
-12%
|
6
-22%
|
6
-1%
|
5
-19%
|
6
+19%
|
5
-1%
|
4
-22%
|
2
-43%
|
2
-21%
|
2
+19%
|
1
-67%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
2
N/A
|
3
+59%
|
4
+9%
|
5
+44%
|
6
+22%
|
7
+17%
|
8
+12%
|
7
-13%
|
5
-31%
|
5
-7%
|
5
+5%
|
6
+18%
|
5
-16%
|
4
-19%
|
1
-84%
|
(1)
N/A
|
0
N/A
|
(2)
N/A
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
|
Income from Continuing Operations |
2
|
3
|
3
|
4
|
5
|
5
|
6
|
5
|
4
|
3
|
4
|
5
|
3
|
3
|
0
|
(1)
|
(0)
|
(2)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Net Income (Common) |
2
N/A
|
3
+69%
|
2
-33%
|
3
+51%
|
7
+168%
|
8
+4%
|
9
+22%
|
9
-6%
|
4
-59%
|
3
-10%
|
4
+16%
|
4
+16%
|
3
-25%
|
3
-18%
|
0
-95%
|
(1)
N/A
|
(0)
+78%
|
(1)
-604%
|
|
EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|