Chemistree Technology Inc
CNSX:CHM
Income Statement
Earnings Waterfall
Chemistree Technology Inc
Income Statement
Chemistree Technology Inc
| Mar-2014 | Jun-2014 | Sep-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+20%
|
0
N/A
|
0
N/A
|
0
-21%
|
0
+75%
|
0
+357%
|
0
+0%
|
0
0%
|
0
+0%
|
0
-49%
|
0
+74%
|
0
+0%
|
0
-1%
|
0
N/A
|
0
N/A
|
0
-51%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+25%
|
(0)
+35%
|
0
N/A
|
0
+73%
|
0
-1%
|
0
-3%
|
0
N/A
|
0
N/A
|
0
-53%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(6)
|
(3)
|
(6)
|
(5)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(5)
|
(5)
|
(4)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| 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 |
(1)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
+2%
|
(1)
N/A
|
(0)
+18%
|
(0)
+4%
|
(0)
-2%
|
(0)
-5%
|
(1)
-30%
|
(1)
-12%
|
(1)
-1%
|
(1)
+3%
|
(1)
+20%
|
(1)
-1%
|
(1)
+4%
|
(1)
-14%
|
(1)
-31%
|
(1)
-52%
|
(2)
-60%
|
(2)
-11%
|
(5)
-124%
|
(5)
+0%
|
(5)
-6%
|
(6)
-13%
|
(3)
+42%
|
(6)
-80%
|
(5)
+13%
|
(4)
+13%
|
(2)
+59%
|
(3)
-57%
|
(3)
+3%
|
(3)
+3%
|
(1)
+58%
|
(2)
-85%
|
(1)
+46%
|
(1)
+1%
|
(1)
+8%
|
(1)
+11%
|
(1)
+16%
|
(1)
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(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
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
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
|
1
|
1
|
1
|
1
|
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
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
+2%
|
(1)
N/A
|
(0)
+85%
|
(0)
+25%
|
(0)
-17%
|
(0)
-29%
|
(1)
-596%
|
(1)
-13%
|
(1)
-1%
|
(1)
+7%
|
(1)
+22%
|
(1)
-1%
|
(1)
-2%
|
(1)
-11%
|
(1)
-23%
|
(1)
-52%
|
(2)
-60%
|
(2)
-14%
|
(5)
-129%
|
(5)
-9%
|
(5)
-7%
|
(7)
-27%
|
(5)
+21%
|
(9)
-70%
|
(9)
+3%
|
(8)
+12%
|
(5)
+43%
|
(6)
-38%
|
(6)
+3%
|
(6)
+5%
|
(3)
+51%
|
(3)
-14%
|
(3)
+18%
|
(3)
+3%
|
(1)
+49%
|
(1)
+14%
|
(1)
+4%
|
(1)
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
|
| Income from Continuing Operations |
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(7)
|
(5)
|
(9)
|
(9)
|
(8)
|
(5)
|
(6)
|
(6)
|
(6)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(1)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
+2%
|
(1)
N/A
|
(0)
+85%
|
(0)
+25%
|
(0)
-17%
|
(0)
-29%
|
(1)
-596%
|
(1)
-13%
|
(1)
-1%
|
(1)
+7%
|
(1)
+22%
|
(1)
-1%
|
(1)
-2%
|
(1)
-11%
|
(1)
-23%
|
(1)
-52%
|
(2)
-60%
|
(2)
-14%
|
(5)
-129%
|
(5)
-9%
|
(5)
-7%
|
(7)
-27%
|
(5)
+21%
|
(9)
-70%
|
(9)
+3%
|
(8)
+12%
|
(5)
+43%
|
(6)
-38%
|
(6)
+3%
|
(6)
+5%
|
(3)
+54%
|
(3)
-15%
|
(3)
+19%
|
(2)
+3%
|
(1)
+45%
|
(1)
+14%
|
(1)
+4%
|
(1)
+9%
|
|
| EPS (Diluted) |
-0.63
N/A
|
0
N/A
|
-0.21
N/A
|
-0.2
+5%
|
-0.2
N/A
|
-0.03
+85%
|
-0.01
+67%
|
0
N/A
|
-0.01
N/A
|
-0.14
-1 300%
|
-0.14
N/A
|
-0.14
N/A
|
-0.06
+57%
|
-0.06
N/A
|
-0.03
+50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.06
-20%
|
-0.07
-17%
|
-0.13
-86%
|
-0.14
-8%
|
-0.15
-7%
|
-0.19
-27%
|
-0.14
+26%
|
-0.25
-79%
|
-0.24
+4%
|
-0.21
+13%
|
-0.12
+43%
|
-0.16
-33%
|
-0.16
N/A
|
-0.15
+6%
|
-0.06
+60%
|
-0.07
-17%
|
-0.06
+14%
|
-0.05
+17%
|
-0.02
+60%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
|