Leef Brands Inc
CNSX:LEEF
Income Statement
Earnings Waterfall
Leef Brands Inc
Revenue
|
29.2m
USD
|
Cost of Revenue
|
-19.1m
USD
|
Gross Profit
|
10m
USD
|
Operating Expenses
|
-22.1m
USD
|
Operating Income
|
-12m
USD
|
Other Expenses
|
-33.7m
USD
|
Net Income
|
-45.8m
USD
|
Income Statement
Leef Brands Inc
Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
0
N/A
|
0
+186%
|
0
-60%
|
1
+1 763%
|
3
+86%
|
4
+40%
|
6
+52%
|
7
+10%
|
7
+3%
|
8
+20%
|
8
-5%
|
7
-5%
|
8
+5%
|
12
+59%
|
17
+40%
|
27
+58%
|
29
+9%
|
30
+4%
|
29
-4%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(8)
|
(11)
|
(17)
|
(19)
|
(20)
|
(19)
|
|
Gross Profit |
0
N/A
|
0
+160%
|
0
-92%
|
1
+5 200%
|
1
+32%
|
1
+69%
|
2
+33%
|
2
+17%
|
2
-2%
|
2
+38%
|
2
-15%
|
2
+9%
|
3
+32%
|
5
+49%
|
6
+25%
|
10
+68%
|
10
+5%
|
10
+2%
|
10
-2%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(5)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(9)
|
(10)
|
(11)
|
(14)
|
(26)
|
(33)
|
(24)
|
(22)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(9)
|
(11)
|
(21)
|
(23)
|
(20)
|
(19)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
(0)
|
(1)
|
(6)
|
(1)
|
(0)
|
|
Operating Income |
(5)
N/A
|
(1)
+86%
|
(3)
-365%
|
(4)
-34%
|
(4)
-10%
|
(4)
+0%
|
(6)
-33%
|
(5)
+14%
|
(5)
+3%
|
(4)
+12%
|
(4)
+18%
|
(7)
-101%
|
(7)
+2%
|
(6)
+7%
|
(8)
-32%
|
(16)
-94%
|
(23)
-41%
|
(14)
+41%
|
(12)
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(10)
|
(5)
|
(5)
|
(5)
|
5
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
3
|
(0)
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
8
|
(5)
|
0
|
(23)
|
(31)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
|
Pre-Tax Income |
(5)
N/A
|
(1)
+86%
|
(3)
-432%
|
(4)
-16%
|
(4)
-11%
|
(2)
+62%
|
(6)
-269%
|
(5)
+21%
|
(5)
+4%
|
(7)
-54%
|
(7)
+9%
|
(6)
+4%
|
(6)
+2%
|
(16)
-156%
|
(5)
+67%
|
(25)
-371%
|
(26)
-3%
|
(30)
-15%
|
(42)
-41%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(1)
|
(1)
|
(4)
|
(3)
|
(3)
|
(4)
|
|
Income from Continuing Operations |
(5)
|
(1)
|
(3)
|
(4)
|
(4)
|
(2)
|
(6)
|
(5)
|
(5)
|
(8)
|
(6)
|
(6)
|
(6)
|
(17)
|
(6)
|
(29)
|
(29)
|
(33)
|
(46)
|
|
Net Income (Common) |
(5)
N/A
|
(1)
+86%
|
(3)
-432%
|
(4)
-16%
|
(4)
-11%
|
(2)
+62%
|
(6)
-278%
|
(5)
+18%
|
(5)
+6%
|
(8)
-53%
|
(6)
+18%
|
(6)
+7%
|
(6)
0%
|
(17)
-192%
|
(6)
+62%
|
(29)
-347%
|
(29)
-2%
|
(33)
-13%
|
(46)
-38%
|
|
EPS (Diluted) |
-0.13
N/A
|
-0.02
+85%
|
-0.07
-250%
|
-0.02
+71%
|
-0.03
-50%
|
0
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.02
-100%
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.04
-300%
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|