
Biosyent Inc
XTSX:RX

Income Statement
Earnings Waterfall
Biosyent Inc
Revenue
|
35m
CAD
|
Cost of Revenue
|
-7.2m
CAD
|
Gross Profit
|
27.9m
CAD
|
Operating Expenses
|
-18.8m
CAD
|
Operating Income
|
9.1m
CAD
|
Other Expenses
|
-1.8m
CAD
|
Net Income
|
7.3m
CAD
|
Income Statement
Biosyent Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
12
N/A
|
13
+7%
|
14
+4%
|
15
+8%
|
15
+5%
|
16
+3%
|
17
+5%
|
17
+1%
|
18
+7%
|
18
+0%
|
19
+7%
|
20
+3%
|
21
+4%
|
21
+3%
|
22
+1%
|
22
-1%
|
22
+0%
|
22
+0%
|
21
-3%
|
22
+5%
|
21
-2%
|
23
+7%
|
23
-2%
|
22
-2%
|
22
+1%
|
24
+6%
|
26
+11%
|
27
+4%
|
29
+6%
|
28
-1%
|
28
-2%
|
28
+0%
|
28
+1%
|
27
-2%
|
29
+5%
|
31
+7%
|
32
+3%
|
33
+4%
|
34
+3%
|
35
+2%
|
35
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
Gross Profit |
10
N/A
|
10
+7%
|
11
+4%
|
11
+7%
|
12
+6%
|
13
+4%
|
13
+5%
|
13
+1%
|
14
+6%
|
14
0%
|
15
+5%
|
15
+3%
|
16
+4%
|
16
+2%
|
17
+2%
|
17
-1%
|
17
0%
|
17
+1%
|
16
-3%
|
17
+4%
|
17
-1%
|
18
+8%
|
18
-2%
|
17
-1%
|
17
+0%
|
18
+6%
|
20
+11%
|
21
+4%
|
23
+7%
|
22
-1%
|
22
-1%
|
22
+2%
|
23
+2%
|
23
-1%
|
24
+5%
|
25
+6%
|
26
+2%
|
26
+3%
|
27
+2%
|
27
+2%
|
28
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(18)
|
|
Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
4
N/A
|
5
+15%
|
5
0%
|
5
+3%
|
5
+4%
|
5
-1%
|
5
+3%
|
5
+2%
|
6
+9%
|
6
-4%
|
6
+11%
|
6
+4%
|
6
+2%
|
7
+2%
|
7
+0%
|
6
-3%
|
7
+6%
|
7
-1%
|
6
-10%
|
6
+5%
|
6
+1%
|
6
-3%
|
7
+9%
|
6
-18%
|
5
-8%
|
6
+9%
|
6
+9%
|
7
+15%
|
8
+18%
|
8
-2%
|
8
+2%
|
8
-3%
|
7
-12%
|
6
-11%
|
6
+4%
|
7
+15%
|
8
+2%
|
8
+8%
|
8
+2%
|
8
-1%
|
9
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
4
N/A
|
5
+15%
|
5
-1%
|
5
+5%
|
5
0%
|
5
-1%
|
5
+4%
|
5
0%
|
6
+10%
|
6
-2%
|
6
+11%
|
6
+2%
|
7
+6%
|
7
+5%
|
7
+2%
|
7
+1%
|
8
+3%
|
7
-3%
|
6
-17%
|
6
+4%
|
6
-8%
|
7
+11%
|
7
+1%
|
6
-11%
|
5
-11%
|
6
+6%
|
6
+7%
|
7
+15%
|
8
+22%
|
8
-1%
|
9
+3%
|
8
-3%
|
7
-11%
|
7
-7%
|
7
+5%
|
8
+15%
|
9
+2%
|
9
+9%
|
9
+1%
|
9
-1%
|
10
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
6
|
5
|
6
|
6
|
5
|
5
|
4
|
5
|
5
|
4
|
4
|
4
|
4
|
5
|
6
|
6
|
6
|
6
|
5
|
5
|
5
|
6
|
6
|
7
|
7
|
7
|
7
|
|
Net Income (Common) |
3
N/A
|
4
+14%
|
4
-1%
|
4
+5%
|
4
+0%
|
4
0%
|
4
+5%
|
4
+2%
|
4
+8%
|
4
-1%
|
5
+12%
|
5
+1%
|
5
+8%
|
5
+4%
|
6
+1%
|
5
0%
|
6
+4%
|
6
-3%
|
5
-17%
|
5
+6%
|
4
-10%
|
5
+11%
|
5
+1%
|
4
-12%
|
4
-12%
|
4
+6%
|
4
+7%
|
5
+18%
|
6
+24%
|
6
-1%
|
6
+3%
|
6
-4%
|
5
-11%
|
5
-8%
|
5
+5%
|
6
+17%
|
6
+4%
|
7
+9%
|
7
+1%
|
7
-1%
|
7
+2%
|
|
EPS (Diluted) |
0.22
N/A
|
0.25
+14%
|
0.25
N/A
|
0.26
+4%
|
0.26
N/A
|
0.26
N/A
|
0.27
+4%
|
0.28
+4%
|
0.3
+7%
|
0.29
-3%
|
0.33
+14%
|
0.33
N/A
|
0.36
+9%
|
0.38
+6%
|
0.38
N/A
|
0.38
N/A
|
0.39
+3%
|
0.38
-3%
|
0.32
-16%
|
0.34
+6%
|
0.31
-9%
|
0.35
+13%
|
0.36
+3%
|
0.32
-11%
|
0.29
-9%
|
0.31
+7%
|
0.33
+6%
|
0.39
+18%
|
0.49
+26%
|
0.49
N/A
|
0.5
+2%
|
0.49
-2%
|
0.44
-10%
|
0.41
-7%
|
0.43
+5%
|
0.51
+19%
|
0.53
+4%
|
0.59
+11%
|
0.6
+2%
|
0.6
N/A
|
0.62
+3%
|