T

Tantalus Systems Holding Inc
TSX:GRID

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Tantalus Systems Holding Inc
TSX:GRID
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Price: 1.69 CAD -0.59% Market Closed
Market Cap: 82.6m CAD
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Income Statement

Earnings Waterfall
Tantalus Systems Holding Inc

Revenue
42.1m USD
Cost of Revenue
-19.3m USD
Gross Profit
22.8m USD
Operating Expenses
-24.7m USD
Operating Income
-2m USD
Other Expenses
724.4k USD
Net Income
-1.2m USD

Income Statement
Tantalus Systems Holding Inc

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Income Statement
Currency: USD
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
Revenue
Revenue
16
N/A
25
+53%
32
+31%
33
+4%
35
+3%
35
+2%
40
+13%
41
+3%
43
+5%
44
+2%
42
-4%
41
-2%
41
-1%
42
+4%
Gross Profit
Cost of Revenue
(9)
(14)
(18)
(18)
(19)
(18)
(21)
(21)
(21)
(22)
(20)
(19)
(19)
(19)
Gross Profit
7
N/A
11
+49%
14
+31%
15
+6%
16
+2%
17
+8%
19
+13%
19
+2%
21
+11%
22
+3%
22
-1%
22
+1%
22
-2%
23
+5%
Operating Income
Operating Expenses
(11)
(15)
(21)
(21)
(23)
(24)
(25)
(24)
(25)
(25)
(24)
(24)
(24)
(25)
Selling, General & Administrative
(7)
(10)
(14)
(13)
(14)
(15)
(15)
(15)
(16)
(15)
(14)
(14)
(14)
(15)
Research & Development
(3)
(4)
(5)
(6)
(7)
(7)
(8)
(7)
(7)
(8)
(8)
(8)
(8)
(8)
Depreciation & Amortization
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
Operating Income
(3)
N/A
(4)
-35%
(6)
-46%
(5)
+13%
(7)
-33%
(7)
0%
(6)
+22%
(5)
+12%
(3)
+37%
(3)
+20%
(2)
+10%
(2)
+2%
(3)
-13%
(2)
+23%
Pre-Tax Income
Interest Income Expense
(0)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(2)
(2)
(1)
(2)
Total Other Income
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
2
2
2
2
Pre-Tax Income
(4)
N/A
(5)
-38%
(7)
-44%
(6)
+16%
(8)
-30%
(7)
+2%
(6)
+18%
(6)
+3%
(4)
+25%
(4)
+8%
(2)
+59%
(2)
+5%
(2)
-4%
(1)
+26%
Net Income
Tax Provision
0
0
(0)
(0)
(0)
(0)
1
1
1
1
(0)
(0)
(0)
(0)
Income from Continuing Operations
(4)
(5)
(7)
(6)
(8)
(8)
(5)
(5)
(4)
(3)
(2)
(2)
(2)
(1)
Net Income (Common)
(4)
N/A
(5)
-38%
(7)
-44%
(6)
+16%
(8)
-31%
(8)
+2%
(5)
+31%
(5)
+3%
(4)
+29%
(3)
+10%
(2)
+48%
(2)
+5%
(2)
-4%
(1)
+26%
EPS (Diluted)
-0.1
N/A
-0.13
-30%
-0.17
-31%
-0.14
+18%
-0.17
-21%
-0.17
N/A
-0.12
+29%
-0.12
N/A
-0.09
+25%
-0.08
+11%
-0.04
+50%
-0.04
N/A
-0.04
N/A
-0.03
+25%

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