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For the three months ended 31 March 2022, Points.com Inc revenues increased 96% to $127.4M. Net income totaled $1.3M vs. loss of $1.1M. Revenues reflect United States segment increase of 98% to $115.8M, Canada and other segment increase from $2.7M to $7.1M. Net Income reflects Depreciation and amortization decrease of 26% to $1M (expense), Finance costs decrease of 55% to $57K (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 127.42 | 115.11 | 86.87 | 103.01 |
Gross Profit | 18.69 | 17.09 | 12.39 | 12.31 |
Operating Income | 2.24 | 1.89 | -1.14 | 0.7 |
Net Income | 1.35 | 1.53 | -1.24 | 0.45 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 186.52 | 148.74 | 133.12 | 128.91 |
Total Liabilities | 123.46 | 89.79 | 77.97 | 71.27 |
Total Equity | 63.06 | 58.95 | 55.15 | 57.64 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Period Length: | 3 Months | 12 Months | 9 Months | 6 Months |
Cash From Operating Activities | 31.89 | 26.13 | 10.83 | 8.72 |
Cash From Investing Activities | -0.59 | -1.78 | -1.44 | -1.01 |
Cash From Financing Activities | -1.15 | 1.45 | 2.4 | 5.06 |
Net Change in Cash | 30.17 | 26.58 | 12.12 | 12.79 |
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