Revitalist Lifestyle and Wellness Ltd
CNSX:CALM
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R
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Revitalist Lifestyle and Wellness Ltd
CNSX:CALM
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US |
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Income Statement
Earnings Waterfall
Revitalist Lifestyle and Wellness Ltd
Income Statement
Revitalist Lifestyle and Wellness Ltd
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
|
| Revenue |
2
N/A
|
3
+45%
|
4
+33%
|
5
+17%
|
5
-2%
|
4
-10%
|
3
-19%
|
3
-9%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(14)
|
(15)
|
(17)
|
(17)
|
(13)
|
(11)
|
(8)
|
(6)
|
|
| Selling, General & Administrative |
(13)
|
(13)
|
(15)
|
(15)
|
(11)
|
(9)
|
(7)
|
(5)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Operating Income |
(12)
N/A
|
(12)
+6%
|
(13)
-14%
|
(12)
+6%
|
(8)
+33%
|
(7)
+22%
|
(5)
+23%
|
(3)
+49%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
1
|
(4)
|
(2)
|
(2)
|
(2)
|
|
| Total Other Income |
0
|
0
|
1
|
1
|
(0)
|
(1)
|
0
|
0
|
|
| Pre-Tax Income |
(13)
N/A
|
(12)
+4%
|
(13)
-5%
|
(12)
+5%
|
(14)
-14%
|
(11)
+18%
|
(11)
+2%
|
(9)
+23%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(13)
|
(12)
|
(13)
|
(12)
|
(14)
|
(11)
|
(11)
|
(8)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(13)
N/A
|
(12)
+5%
|
(13)
-5%
|
(12)
+5%
|
(14)
-14%
|
(11)
+18%
|
(11)
+2%
|
(8)
+24%
|
|
| EPS (Diluted) |
-0.24
N/A
|
-0.2
+17%
|
-0.2
N/A
|
-0.18
+10%
|
-0.2
-11%
|
-0.16
+20%
|
-0.09
+44%
|
-0.06
+33%
|
|