QD Laser Inc
TSE:6613
Income Statement
Earnings Waterfall
QD Laser Inc
Income Statement
QD Laser Inc
| Jun-2021 | Sep-2021 | Dec-2021 | 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 |
3
|
4
|
3
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 119
N/A
|
1 103
-1%
|
1 105
+0%
|
1 101
0%
|
1 092
-1%
|
1 031
-6%
|
974
-6%
|
1 159
+19%
|
1 202
+4%
|
1 320
+10%
|
1 376
+4%
|
1 247
-9%
|
1 218
-2%
|
1 169
-4%
|
1 268
+9%
|
1 309
+3%
|
1 398
+7%
|
1 381
-1%
|
1 367
-1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(781)
|
(737)
|
(767)
|
(1 161)
|
(1 132)
|
(1 107)
|
(1 059)
|
(809)
|
(818)
|
(903)
|
(954)
|
(928)
|
(900)
|
(903)
|
(913)
|
(865)
|
(902)
|
(823)
|
(816)
|
|
| Gross Profit |
337
N/A
|
366
+8%
|
339
-7%
|
(59)
N/A
|
(40)
+33%
|
(76)
-90%
|
(85)
-12%
|
350
N/A
|
384
+10%
|
418
+9%
|
423
+1%
|
319
-25%
|
318
0%
|
266
-16%
|
355
+34%
|
444
+25%
|
496
+12%
|
558
+12%
|
551
-1%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(1 193)
|
(905)
|
(880)
|
(872)
|
(836)
|
(869)
|
(912)
|
(907)
|
(904)
|
(929)
|
(911)
|
(923)
|
(1 000)
|
(960)
|
(954)
|
(890)
|
(866)
|
(878)
|
(888)
|
|
| Selling, General & Administrative |
(1 179)
|
(905)
|
(880)
|
(721)
|
(854)
|
(868)
|
(911)
|
(744)
|
(904)
|
(929)
|
(911)
|
(808)
|
(962)
|
(922)
|
(916)
|
(790)
|
(866)
|
(878)
|
(888)
|
|
| Research & Development |
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(14)
|
0
|
(0)
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(38)
|
(38)
|
0
|
0
|
(0)
|
0
|
|
| Operating Income |
(856)
N/A
|
(539)
+37%
|
(542)
0%
|
(932)
-72%
|
(875)
+6%
|
(945)
-8%
|
(997)
-6%
|
(557)
+44%
|
(520)
+7%
|
(512)
+2%
|
(488)
+5%
|
(604)
-24%
|
(682)
-13%
|
(694)
-2%
|
(599)
+14%
|
(446)
+26%
|
(370)
+17%
|
(320)
+14%
|
(337)
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(21)
|
5
|
22
|
19
|
35
|
39
|
18
|
10
|
2
|
(3)
|
2
|
10
|
12
|
5
|
30
|
10
|
10
|
24
|
12
|
|
| Non-Reccuring Items |
(171)
|
10
|
10
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(15)
|
|
| Total Other Income |
(34)
|
(30)
|
(29)
|
32
|
20
|
20
|
20
|
0
|
(10)
|
(12)
|
15
|
6
|
3
|
(4)
|
(30)
|
(8)
|
(17)
|
(7)
|
1
|
|
| Pre-Tax Income |
(1 082)
N/A
|
(554)
+49%
|
(539)
+3%
|
(877)
-63%
|
(820)
+6%
|
(886)
-8%
|
(959)
-8%
|
(547)
+43%
|
(528)
+3%
|
(528)
+0%
|
(471)
+11%
|
(639)
-36%
|
(667)
-4%
|
(693)
-4%
|
(599)
+14%
|
(444)
+26%
|
(377)
+15%
|
(303)
+20%
|
(339)
-12%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(1 086)
|
(559)
|
(544)
|
(881)
|
(824)
|
(890)
|
(962)
|
(550)
|
(532)
|
(531)
|
(475)
|
(643)
|
(671)
|
(696)
|
(601)
|
(446)
|
(379)
|
(306)
|
(341)
|
|
| Net Income (Common) |
(1 086)
N/A
|
(559)
+49%
|
(544)
+3%
|
(881)
-62%
|
(824)
+6%
|
(890)
-8%
|
(962)
-8%
|
(550)
+43%
|
(532)
+3%
|
(531)
+0%
|
(475)
+11%
|
(643)
-35%
|
(671)
-4%
|
(696)
-4%
|
(601)
+14%
|
(446)
+26%
|
(379)
+15%
|
(306)
+19%
|
(341)
-12%
|
|
| EPS (Diluted) |
-31.4
N/A
|
-16.09
+49%
|
-15.55
+3%
|
-25.17
-62%
|
-23.03
+9%
|
-24.81
-8%
|
-26.61
-7%
|
-15.16
+43%
|
-12.81
+16%
|
-12.77
+0%
|
-11.4
+11%
|
-15.44
-35%
|
-16.09
-4%
|
-16.67
-4%
|
-14.4
+14%
|
-10.68
+26%
|
-9.08
+15%
|
-7.32
+19%
|
-8.16
-11%
|
|