Photosynth Inc
TSE:4379
Income Statement
Earnings Waterfall
Photosynth Inc
Income Statement
Photosynth Inc
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
11
|
14
|
13
|
10
|
9
|
7
|
5
|
5
|
4
|
3
|
3
|
2
|
1
|
0
|
0
|
0
|
|
| Revenue |
2 065
N/A
|
1 823
-12%
|
1 882
+3%
|
1 994
+6%
|
2 100
+5%
|
2 221
+6%
|
2 343
+5%
|
2 493
+6%
|
2 627
+5%
|
2 767
+5%
|
2 889
+4%
|
2 962
+3%
|
3 080
+4%
|
3 126
+1%
|
3 217
+3%
|
3 385
+5%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(256)
|
(232)
|
(211)
|
(254)
|
(290)
|
(340)
|
(405)
|
(463)
|
(534)
|
(608)
|
(663)
|
(693)
|
(731)
|
(738)
|
(773)
|
(842)
|
|
| Gross Profit |
1 809
N/A
|
1 591
-12%
|
1 671
+5%
|
1 740
+4%
|
1 811
+4%
|
1 882
+4%
|
1 939
+3%
|
2 030
+5%
|
2 092
+3%
|
2 158
+3%
|
2 225
+3%
|
2 269
+2%
|
2 348
+3%
|
2 388
+2%
|
2 444
+2%
|
2 543
+4%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(2 869)
|
(2 498)
|
(2 486)
|
(2 350)
|
(2 264)
|
(2 212)
|
(2 195)
|
(2 252)
|
(2 199)
|
(2 178)
|
(2 201)
|
(2 193)
|
(2 236)
|
(2 275)
|
(2 261)
|
(2 312)
|
|
| Selling, General & Administrative |
(2 869)
|
(2 498)
|
(2 486)
|
(2 294)
|
(2 264)
|
(2 212)
|
(2 195)
|
(2 193)
|
(2 199)
|
(2 178)
|
(2 201)
|
(2 115)
|
(2 236)
|
(2 275)
|
(2 261)
|
(2 312)
|
|
| Research & Development |
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Operating Income |
(1 060)
N/A
|
(907)
+14%
|
(815)
+10%
|
(609)
+25%
|
(453)
+26%
|
(331)
+27%
|
(257)
+22%
|
(221)
+14%
|
(106)
+52%
|
(19)
+82%
|
25
N/A
|
76
+209%
|
113
+47%
|
113
+0%
|
183
+62%
|
231
+27%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(19)
|
(14)
|
(13)
|
(10)
|
(9)
|
(7)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(1)
|
(2)
|
(2)
|
(10)
|
(15)
|
(18)
|
(18)
|
(13)
|
(9)
|
(5)
|
(7)
|
(204)
|
(207)
|
(208)
|
(207)
|
(9)
|
|
| Total Other Income |
1
|
(1)
|
12
|
19
|
16
|
14
|
5
|
4
|
3
|
4
|
4
|
16
|
13
|
15
|
11
|
3
|
|
| Pre-Tax Income |
(1 079)
N/A
|
(924)
+14%
|
(818)
+12%
|
(610)
+25%
|
(460)
+25%
|
(341)
+26%
|
(275)
+20%
|
(235)
+14%
|
(115)
+51%
|
(24)
+80%
|
19
N/A
|
(113)
N/A
|
(83)
+27%
|
(81)
+2%
|
(13)
+84%
|
225
N/A
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
113
|
113
|
113
|
113
|
4
|
|
| Income from Continuing Operations |
(1 086)
|
(930)
|
(824)
|
(617)
|
(467)
|
(348)
|
(281)
|
(241)
|
(122)
|
(29)
|
13
|
0
|
31
|
32
|
100
|
230
|
|
| Income to Minority Interest |
15
|
23
|
31
|
38
|
44
|
48
|
60
|
66
|
72
|
79
|
81
|
155
|
150
|
148
|
142
|
62
|
|
| Net Income (Common) |
(1 071)
N/A
|
(907)
+15%
|
(793)
+13%
|
(578)
+27%
|
(423)
+27%
|
(300)
+29%
|
(221)
+26%
|
(175)
+21%
|
(50)
+72%
|
49
N/A
|
93
+90%
|
155
+66%
|
182
+17%
|
181
0%
|
242
+34%
|
292
+21%
|
|
| EPS (Diluted) |
-69.59
N/A
|
-58.9
+15%
|
-51.46
+13%
|
-37.49
+27%
|
-27.29
+27%
|
-19.38
+29%
|
-14.3
+26%
|
-11.3
+21%
|
-3.1
+73%
|
3.07
N/A
|
5.97
+94%
|
9.93
+66%
|
11.62
+17%
|
11.65
+0%
|
15.65
+34%
|
18.78
+20%
|
|