Pushpay Holdings Limited
PHPYF · OTC
12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $34,655 | $32,861 | $34,867 | $38,045 |
| % Growth | 5.5% | -5.8% | -8.4% | – |
| Cost of Goods Sold | $11,017 | $10,446 | $11,084 | $12,094 |
| Gross Profit | $23,638 | $22,415 | $23,783 | $25,950 |
| % Margin | 68.2% | 68.2% | 68.2% | 68.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $12,297 | $11,661 | $12,372 | $13,500 |
| SG&A Expenses | $13,116 | $12,437 | $13,196 | $14,399 |
| Sales & Mktg Exp. | $819 | $776 | $824 | $899 |
| Other Operating Expenses | -$303 | -$287 | -$305 | -$333 |
| Operating Expenses | $12,813 | $12,150 | $12,891 | $14,066 |
| Operating Income | $7,737 | $7,336 | $7,784 | $8,493 |
| % Margin | 22.3% | 22.3% | 22.3% | 22.3% |
| Other Income/Exp. Net | -$232 | -$220 | -$233 | -$255 |
| Pre-Tax Income | $7,505 | $7,116 | $7,551 | $8,239 |
| Tax Expense | $1,798 | $1,705 | $1,809 | $1,974 |
| Net Income | $5,707 | $5,411 | $5,742 | $6,265 |
| % Margin | 16.5% | 16.5% | 16.5% | 16.5% |
| EPS | 0.005 | 0.005 | 0.005 | 0.006 |
| % Growth | 5.5% | -5.8% | -8.4% | – |
| EPS Diluted | 0.005 | 0.005 | 0.005 | 0.006 |
| Weighted Avg Shares Out | 1,128,480 | 1,128,480 | 1,128,480 | 1,128,480 |
| Weighted Avg Shares Out Dil | 1,128,480 | 1,128,480 | 1,128,480 | 1,128,480 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $232 | $220 | $233 | $255 |
| Depreciation & Amortization | $1,711 | $1,622 | $1,721 | $1,878 |
| EBITDA | $9,447 | $8,958 | $9,505 | $10,371 |
| % Margin | 27.3% | 27.3% | 27.3% | 27.3% |