Hello Pal International Inc
CNSX:HP
Income Statement
Earnings Waterfall
Hello Pal International Inc
Income Statement
Hello Pal International Inc
| Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
+663%
|
0
+96%
|
1
+164%
|
2
+117%
|
5
+129%
|
9
+83%
|
21
+127%
|
22
+2%
|
26
+20%
|
26
+1%
|
39
+50%
|
40
+2%
|
39
-3%
|
39
+0%
|
25
-36%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(5)
|
(9)
|
(19)
|
(19)
|
(22)
|
(22)
|
(35)
|
(36)
|
(35)
|
(36)
|
(21)
|
|
| Gross Profit |
0
N/A
|
(0)
N/A
|
(0)
-271%
|
(0)
-17%
|
(0)
-24%
|
(0)
+31%
|
0
N/A
|
1
+334%
|
2
+244%
|
2
0%
|
4
+50%
|
4
+16%
|
4
+1%
|
4
+1%
|
4
-7%
|
4
-5%
|
4
+3%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(8)
|
(9)
|
(9)
|
(10)
|
(8)
|
(8)
|
(6)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(5)
|
(4)
|
(2)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(3)
N/A
|
(3)
-12%
|
(3)
+8%
|
(3)
0%
|
(3)
-23%
|
(3)
+7%
|
(3)
+9%
|
(3)
-7%
|
(3)
-14%
|
(3)
+13%
|
(5)
-62%
|
(5)
+6%
|
(5)
-12%
|
(6)
-10%
|
(4)
+29%
|
(4)
+3%
|
(2)
+46%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
|
| Pre-Tax Income |
(3)
N/A
|
(3)
-12%
|
(3)
+7%
|
(3)
-1%
|
(4)
-28%
|
(3)
+12%
|
(3)
+9%
|
(3)
-6%
|
(4)
-14%
|
(3)
+15%
|
(5)
-62%
|
(4)
+12%
|
(4)
-2%
|
(5)
-13%
|
(3)
+36%
|
(3)
-7%
|
(2)
+38%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(3)
|
(5)
|
(4)
|
(7)
|
(7)
|
(5)
|
(6)
|
(2)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(3)
N/A
|
(3)
-12%
|
(3)
+7%
|
(3)
-1%
|
(4)
-30%
|
(3)
+12%
|
(3)
+9%
|
(3)
-6%
|
(5)
-57%
|
(3)
+35%
|
(6)
-79%
|
(5)
+7%
|
(8)
-44%
|
(8)
-8%
|
(6)
+26%
|
(6)
-4%
|
(3)
+55%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.04
+20%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.02
+50%
|
-0.04
-100%
|
-0.03
+25%
|
-0.05
-67%
|
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
-0.02
+50%
|
|