Voxtur Analytics Corp. (VXTR.V) - Quarterly Income Statement

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VXTR.V
Financials

0.105 (CAD) • At close March 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q2	2007 Q1
Revenue Numbers are in millions	8.53	13.376	9.886	12.211	29.877	28.743	36.432	35.544	38.069	40.832	38.776	24.711	18.037	14.468	5.982	4.921	4.498	5.111	4.978	4.811	2.512	2.634	2.271	2.226	2.323	2.392	2.386	2.461	2.476	2.081	2.193	2.255	2.193	2.15	1.628	2.277	2.06	1.516	1.382	1.754	1.399	1.122	0.813	1.055	0.881	0.814	0.855	0.966	0.901	0.549	0.859	0.58	0.72	0.577	0.679	0.877	0.7	0.704	0.618	0.57	0.551	0.431	0.239	0.213	0.186	0	0	0.081
Cost of Revenue Numbers are in millions	3.899	4.358	3.813	4.01	14.85	15.232	21.15	21.966	25.399	26.91	26.536	15.145	9.754	7.26	3.249	2.835	2.413	2.688	2.815	2.471	0.783	0.709	0.744	0.781	0.718	0.747	0.78	0.876	0.848	0.727	0.803	0.861	1.06	0.885	0.708	0.912	1.075	0.688	0.658	0.807	0.716	0.525	0.307	0.34	0.381	0.27	0.278	0.234	0.373	0.272	0.514	0.611	0.453	0.376	0.315	0.448	0.581	0.327	1.419	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	4.631	9.018	6.073	8.201	15.027	13.511	15.282	13.578	12.67	13.922	12.24	9.566	8.283	7.208	2.733	2.086	2.085	2.423	2.163	2.34	1.729	1.925	1.526	1.446	1.606	1.645	1.605	1.585	1.628	1.354	1.39	1.394	1.133	1.264	0.92	1.365	0.985	0.829	0.724	0.947	0.683	0.597	0.506	0.715	0.5	0.543	0.577	0.732	0.528	0.277	0.345	-0.031	0.267	0.201	0.363	0.43	0.118	0.377	-0.801	0.57	0.551	0.431	0.239	0.213	0.186	0	0	0.081
Gross Profit Ratio Numbers are in millions	0.543	0.674	0.614	0.672	0.503	0.47	0.419	0.382	0.333	0.341	0.316	0.387	0.459	0.498	0.457	0.424	0.464	0.474	0.435	0.486	0.688	0.731	0.672	0.649	0.691	0.688	0.673	0.644	0.657	0.651	0.634	0.618	0.517	0.588	0.565	0.6	0.478	0.547	0.524	0.54	0.488	0.532	0.622	0.678	0.568	0.668	0.675	0.758	0.586	0.504	0.401	-0.054	0.37	0.348	0.536	0.49	0.169	0.536	-1.295	1	1	1	1	1	1	0	0	1
Reseach & Development Expenses Numbers are in millions	3.042	7.114	6.656	6.333	8.059	6.541	9.019	4.099	5.412	4.5	5.189	3.591	3.164	2.322	1.733	1.26	1.435	1.499	1.251	1.395	0.512	0.681	0.731	0.671	0.575	0.459	0.403	0.362	0.503	0.439	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	0.421	0.347	0.291	0.539	0.717	0.518	0	0	0
General & Administrative Expenses Numbers are in millions	6.354	7.723	11.771	10.625	15.775	16.448	18.933	17.192	17.474	18.46	17.548	12.783	9.913	9.587	2.436	1.558	1.644	1.809	1.595	1.596	1.297	1.036	1.043	1.002	1.22	0.907	1.254	0.826	1.075	0.764	-0.214	1.056	1.131	1.034	0.941	0.775	1.13	1.11	0.982	0.555	0.8	0.59	0.634	0.581	0.69	0.496	0.534	0.559	0.668	0.479	0	0.445	0.635	0.448	0.664	0.705	0.815	0.578	0.583	0.715	0.676	0.57	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1.024	1.03	1.319	1.473	2.115	1.648	1.959	2.06	1.78	1.97	2.034	1.399	1.109	1.291	0.536	0.347	0.35	0.506	0.412	0.422	0.239	0.198	0.248	0.27	0.255	0.21	0.2	0.231	0.249	0.213	0.244	0.224	0.298	0.309	0.317	0.273	0.356	0.304	0.213	0.166	0.229	0.213	0.246	0.154	0.145	0.107	0.165	0.112	0.119	0.091	0	0.158	0.18	0.163	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7.378	15.867	13.09	12.098	17.89	18.096	20.892	19.252	19.254	20.43	19.582	14.182	11.022	10.878	2.972	1.905	1.994	2.315	2.007	2.018	1.536	1.234	1.291	1.272	1.475	1.117	1.454	1.057	1.324	0.977	0.03	1.279	1.429	1.342	1.258	1.048	1.486	1.414	1.195	0.721	1.029	0.804	0.88	0.735	0.835	0.603	0.699	0.671	0.787	0.571	0.662	0.603	0.816	0.611	0.664	0.705	0.815	0.578	0.583	0.715	0.676	0.57	0.643	0.935	0.731	0.189	0	0.1
Other Expenses Numbers are in millions	0	0	-0.781	-0.132	-0.122	-0.122	-0.006	0.078	0	-0.007	0.178	0.111	0.509	0.022	2.029	0	0.253	0	0	0	0	0	0	0	0	0	0	0	0	0	1.564	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.106	0.109	0.038	-0.045	0.076	0.067	0.063	0.051	0.006	-0.01	-0.006	-0.015	0.084	0.091	0.067	0	0	0.026
Operating Expenses Numbers are in millions	10.42	15.867	19.746	18.431	25.949	25.188	29.911	23.351	24.666	24.93	24.771	17.773	14.186	13.2	4.705	3.165	3.429	3.814	3.258	3.413	2.048	1.915	2.022	1.943	2.05	1.576	1.857	1.419	1.826	1.416	1.594	1.279	1.429	1.342	1.258	1.048	1.486	1.414	1.195	0.721	1.029	0.804	0.88	0.735	0.835	0.603	0.699	0.671	0.787	0.571	0.662	0.603	0.816	0.611	0.74	0.772	0.878	0.629	-0.396	0.994	1.114	0.934	1.266	1.743	1.316	0.189	0	0.126
Operating Income Numbers are in millions	-5.789	-6.849	-13.673	-10.23	-10.922	-11.677	-14.629	-9.773	-11.996	-11.008	-12.531	-8.207	-5.903	-5.992	-1.972	-1.079	-1.344	-1.391	-1.095	-1.073	-0.319	0.01	-0.496	-0.497	-0.445	0.068	-0.252	0.166	-0.198	-0.063	-0.204	0.115	-0.296	-0.078	-0.339	0.317	-0.502	-0.585	-0.471	0.226	-0.346	-0.206	-0.374	-0.021	-0.334	-0.06	-0.122	0.061	-0.259	-0.294	-0.318	-0.634	-0.549	-0.41	-0.448	-0.271	-0.759	-0.252	-0.405	-0.424	-0.562	-0.503	-1.027	-1.53	-1.13	-0.189	-0	-0.045
Operating Income Ratio Numbers are in millions	-0.679	-0.512	-1.383	-0.838	-0.366	-0.406	-0.402	-0.275	-0.315	-0.27	-0.323	-0.332	-0.327	-0.414	-0.33	-0.219	-0.299	-0.272	-0.22	-0.223	-0.127	0.004	-0.219	-0.223	-0.192	0.029	-0.106	0.067	-0.08	-0.03	-0.093	0.051	-0.135	-0.036	-0.208	0.139	-0.244	-0.386	-0.341	0.129	-0.247	-0.184	-0.46	-0.019	-0.38	-0.074	-0.143	0.063	-0.288	-0.535	-0.37	-1.094	-0.763	-0.711	-0.66	-0.309	-1.085	-0.359	-0.654	-0.745	-1.02	-1.167	-4.294	-7.176	-6.086	0	0	-0.553
Total Other Income Expenses Net Numbers are in millions	0.271	1.061	-11.953	3.101	-2.479	-0.068	-192.642	5.971	4.638	-0.626	-0.328	0.763	-0.111	-0.449	0.834	-0.569	-0.171	1.389	-0.031	0.408	-0.03	-0.026	0.879	-0.038	0.04	0.064	0.011	-0.066	-0.044	-0.013	0.032	0.011	0.004	-0.065	0.059	0.133	-0.019	0.103	0.056	0.071	-0.054	0.048	0.053	-0.034	0.074	0.039	0.022	-0.068	0.05	-0.043	-0.107	0.11	0.038	-0.045	-0.176	0.083	0.012	-0.022	0.006	-0.01	-0.006	-0.015	0.028	-0.001	-0.006	0	0	0
Income Before Tax Numbers are in millions	-6.953	-5.788	-27.79	-9.876	-15.004	-13.809	-207.271	-3.802	-7.358	-11.634	-12.859	-7.444	-6.476	-7.129	-1.525	-1.956	-1.804	-0.287	-1.344	-0.799	-0.359	-0.026	0.394	-0.52	-0.39	0.147	-0.228	0.111	-0.242	-0.076	-0.173	0.126	-0.296	-0.155	-0.302	0.421	-0.542	-0.537	-0.503	0.24	-0.456	-0.224	-0.408	-0.113	-0.318	-0.079	-0.192	-0.05	-0.249	-0.337	-0.424	-0.524	-0.512	-0.456	-0.552	-0.261	-0.759	-0.266	-0.399	-0.434	-0.568	-0.518	-1	-1.531	-1.136	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.815	-0.433	-2.811	-0.809	-0.502	-0.48	-5.689	-0.107	-0.193	-0.285	-0.332	-0.301	-0.359	-0.493	-0.255	-0.397	-0.401	-0.056	-0.27	-0.166	-0.143	-0.01	0.173	-0.234	-0.168	0.061	-0.095	0.045	-0.098	-0.037	-0.079	0.056	-0.135	-0.072	-0.185	0.185	-0.263	-0.354	-0.364	0.137	-0.326	-0.2	-0.502	-0.107	-0.361	-0.097	-0.224	-0.052	-0.277	-0.613	-0.494	-0.904	-0.711	-0.789	-0.814	-0.298	-1.084	-0.377	-0.645	-0.762	-1.03	-1.201	-4.178	-7.179	-6.117	0	0	0
Income Tax Expense Numbers are in millions	1.261	-0.062	-0.528	1.661	-0.55	1.857	-12.591	-2.056	-3.219	0.108	-0.897	-0.684	-0.46	0.471	0.608	-0.19	0.2	-0.025	0.68	-0.548	0.08	0.052	-0.95	0.047	-0.11	-0.156	-0.112	0.11	0.087	0.026	-0.032	-0.011	-0.004	0.065	-0.059	-0.133	0.019	-0.103	-0.038	-0.029	0.221	0.035	0.2	0.185	-0.033	0.037	0.101	0.222	-0.02	0.086	0.107	-0.111	-0.038	0.043	0.314	-0.162	-0.001	0.026	-0.017	-0.041	0.006	0.008	-0.035	-0.016	-0.007	0.189	0	0.045
Net Income Numbers are in millions	-6.953	-5.726	-17.867	-9	-14.454	-13.809	-194.68	-1.746	-4.139	-11.742	-11.962	-6.76	-6.016	-7.129	-2.133	-1.766	-2.004	-0.261	-0.699	-0.799	-0.359	-0.026	0.394	-0.52	-0.39	0.147	-0.228	0.111	-0.242	-0.076	-0.173	0.126	-0.296	-0.155	-0.302	0.421	-0.542	-0.537	-0.503	0.24	-0.456	-0.224	-0.408	-0.113	-0.318	-0.079	-0.192	-0.05	-0.249	-0.337	-0.424	-0.524	-0.511	-0.454	-0.549	-0.261	-0.759	-0.266	-0.393	-0.409	-0.573	-0.514	-0.992	-1.514	-1.123	-0.189	-0	-0.045
Net Income Ratio Numbers are in millions	-0.815	-0.428	-1.807	-0.737	-0.484	-0.48	-5.344	-0.049	-0.109	-0.288	-0.308	-0.274	-0.334	-0.493	-0.357	-0.359	-0.446	-0.051	-0.14	-0.166	-0.143	-0.01	0.173	-0.234	-0.168	0.061	-0.095	0.045	-0.098	-0.037	-0.079	0.056	-0.135	-0.072	-0.185	0.185	-0.263	-0.354	-0.364	0.137	-0.326	-0.2	-0.502	-0.107	-0.361	-0.097	-0.224	-0.052	-0.277	-0.613	-0.494	-0.904	-0.71	-0.787	-0.81	-0.298	-1.084	-0.377	-0.636	-0.718	-1.039	-1.194	-4.146	-7.099	-6.047	0	0	-0.553
EPS Numbers are in millions	-0.01	-0.008	-0.026	-0.014	-0.024	-0.024	-0.33	-0.003	-0.008	-0.023	-0.023	-0.015	-0.013	-0.024	-0.007	-0.014	-0.018	-0.002	-0.006	-0.007	-0.004	-0	0.016	-0.006	-0.005	0.002	-0.003	0.002	-0.003	-0.001	-0.003	0.002	-0.005	-0.003	-0.005	0.01	-0.009	-0.009	-0.009	0.01	-0.01	-0.005	-0.009	-0.003	-0.007	-0.002	-0.004	-0.001	-0.006	-0.008	-0.01	-0.013	-0.013	-0.011	-0.014	-0.007	-0.019	-0.007	-0.01	-0.01	-0.017	-0.015	-0.029	-0.044	-0.033	-0.035	-0	-0.012
EPS Diluted Numbers are in millions	-0.01	-0.008	-0.026	-0.014	-0.024	-0.024	-0.33	-0.003	-0.008	-0.023	-0.023	-0.015	-0.013	-0.024	-0.007	-0.014	-0.018	-0.002	-0.006	-0.007	-0.004	-0	0.016	-0.006	-0.005	0.002	-0.003	0.002	-0.003	-0.001	-0.003	0.002	-0.005	-0.003	-0.005	0.01	-0.009	-0.009	-0.009	0.005	-0.01	-0.005	-0.009	-0.003	-0.007	-0.002	-0.004	-0.001	-0.006	-0.008	-0.01	-0.013	-0.013	-0.011	-0.014	-0.007	-0.019	-0.007	-0.01	-0.01	-0.017	-0.015	-0.022	-0.044	-0.025	-0.032	-0	-0.011
EBITDA Numbers are in millions	-2.968	-3.889	-11.732	-6.689	-7.299	-8.04	-10.397	-4.977	-8.225	-7.344	-8.123	-5.322	-2.753	-4.489	0.807	-0.541	-0.518	-0.803	0.235	-0.903	-0.154	0.164	-0.457	-0.376	-0.402	0.086	-0.275	0.318	-0.069	0.043	-0.113	0.219	-0.205	0.013	-0.332	0.419	-0.4	-0.487	-0.63	0.261	-0.193	-0.161	-0.183	0.104	-0.348	-0.046	-0.124	0.197	-0.243	-0.211	-0.25	-0.566	-0.476	-0.359	-0.157	-0.358	-0.709	-0.179	-0.325	-0.418	-0.472	-0.429	-0.943	-1.439	-1.063	-0.189	-0	-0.045
EBITDA Ratio Numbers are in millions	-0.348	-0.291	-1.187	-0.548	-0.244	-0.28	-0.285	-0.14	-0.216	-0.18	-0.209	-0.215	-0.153	-0.31	0.135	-0.11	-0.115	-0.157	0.047	-0.188	-0.061	0.062	-0.201	-0.169	-0.173	0.036	-0.115	0.129	-0.028	0.021	-0.051	0.097	-0.093	0.006	-0.204	0.184	-0.194	-0.321	-0.456	0.149	-0.138	-0.143	-0.225	0.098	-0.395	-0.056	-0.145	0.204	-0.269	-0.384	-0.291	-0.976	-0.662	-0.621	-0.231	-0.408	-1.013	-0.254	-0.526	-0.734	-0.856	-0.996	-3.942	-6.748	-5.725	0	0	-0.553

Voxtur Analytics Corp.

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