Axxzia Inc
TSE:4936
Income Statement
Earnings Waterfall
Axxzia Inc
Income Statement
Axxzia Inc
| Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
3
|
4
|
0
|
3
|
4
|
5
|
7
|
7
|
6
|
6
|
5
|
6
|
8
|
9
|
15
|
0
|
0
|
0
|
|
| Revenue |
5 787
N/A
|
6 351
+10%
|
7 093
+12%
|
7 360
+4%
|
8 216
+12%
|
9 046
+10%
|
9 400
+4%
|
10 478
+11%
|
11 341
+8%
|
11 452
+1%
|
11 654
+2%
|
12 563
+8%
|
12 192
-3%
|
12 541
+3%
|
13 048
+4%
|
13 159
+1%
|
13 478
+2%
|
14 030
+4%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(1 712)
|
(1 857)
|
(1 912)
|
(1 917)
|
(1 994)
|
(2 108)
|
(2 173)
|
(2 338)
|
(2 398)
|
(2 320)
|
(2 225)
|
(2 370)
|
(2 582)
|
(2 900)
|
(3 351)
|
(3 546)
|
(3 605)
|
(3 697)
|
|
| Gross Profit |
4 075
N/A
|
4 494
+10%
|
5 181
+15%
|
5 443
+5%
|
6 221
+14%
|
6 938
+12%
|
7 227
+4%
|
8 140
+13%
|
8 943
+10%
|
9 132
+2%
|
9 429
+3%
|
10 192
+8%
|
9 611
-6%
|
9 641
+0%
|
9 697
+1%
|
9 613
-1%
|
9 874
+3%
|
10 333
+5%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(2 692)
|
(3 095)
|
(3 626)
|
(3 954)
|
(4 588)
|
(5 235)
|
(5 484)
|
(6 263)
|
(7 043)
|
(7 366)
|
(7 839)
|
(8 679)
|
(8 692)
|
(8 923)
|
(9 274)
|
(9 223)
|
(9 360)
|
(9 815)
|
|
| Selling, General & Administrative |
(2 669)
|
(3 095)
|
(3 626)
|
(3 954)
|
(4 519)
|
(5 235)
|
(5 484)
|
(6 263)
|
(6 945)
|
(7 366)
|
(7 839)
|
(8 679)
|
(8 572)
|
(8 923)
|
(9 274)
|
(9 223)
|
(9 241)
|
(9 815)
|
|
| Depreciation & Amortization |
(23)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(119)
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
| Operating Income |
1 383
N/A
|
1 400
+1%
|
1 555
+11%
|
1 489
-4%
|
1 634
+10%
|
1 704
+4%
|
1 743
+2%
|
1 877
+8%
|
1 900
+1%
|
1 765
-7%
|
1 590
-10%
|
1 513
-5%
|
918
-39%
|
718
-22%
|
422
-41%
|
391
-8%
|
513
+31%
|
517
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
27
|
35
|
32
|
70
|
111
|
183
|
18
|
(18)
|
9
|
23
|
186
|
239
|
181
|
77
|
55
|
(115)
|
(80)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(28)
|
(33)
|
(33)
|
(6)
|
(6)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
14
|
14
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(39)
|
(40)
|
(24)
|
5
|
2
|
3
|
19
|
0
|
(6)
|
19
|
(1)
|
16
|
25
|
(1)
|
34
|
37
|
71
|
75
|
|
| Pre-Tax Income |
1 371
N/A
|
1 395
+2%
|
1 563
+12%
|
1 564
+0%
|
1 747
+12%
|
1 890
+8%
|
1 780
-6%
|
1 860
+4%
|
1 902
+2%
|
1 822
-4%
|
1 789
-2%
|
1 782
0%
|
1 111
-38%
|
766
-31%
|
478
-38%
|
279
-42%
|
498
+79%
|
574
+15%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(502)
|
(517)
|
(548)
|
(569)
|
(630)
|
(671)
|
(634)
|
(649)
|
(572)
|
(551)
|
(534)
|
(485)
|
(323)
|
(212)
|
(126)
|
(91)
|
(184)
|
(217)
|
|
| Income from Continuing Operations |
869
|
878
|
1 015
|
995
|
1 117
|
1 219
|
1 146
|
1 211
|
1 331
|
1 271
|
1 255
|
1 296
|
788
|
554
|
351
|
188
|
315
|
357
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
6
|
8
|
7
|
6
|
6
|
4
|
|
| Net Income (Common) |
869
N/A
|
878
+1%
|
1 015
+16%
|
995
-2%
|
1 117
+12%
|
1 219
+9%
|
1 146
-6%
|
1 211
+6%
|
1 331
+10%
|
1 271
-4%
|
1 257
-1%
|
1 300
+3%
|
794
-39%
|
562
-29%
|
358
-36%
|
194
-46%
|
321
+65%
|
361
+13%
|
|
| EPS (Diluted) |
35.83
N/A
|
33.9
-5%
|
39.22
+16%
|
38.46
-2%
|
43.15
+12%
|
47.04
+9%
|
44.11
-6%
|
46.64
+6%
|
51.57
+11%
|
50.39
-2%
|
50.11
-1%
|
53.02
+6%
|
32
-40%
|
23.2
-28%
|
15.29
-34%
|
8.48
-45%
|
13.74
+62%
|
15.78
+15%
|
|