Boosh Plant Based Brands Inc
CNSX:VEGI
Income Statement
Earnings Waterfall
Boosh Plant Based Brands Inc
Income Statement
Boosh Plant Based Brands Inc
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+43%
|
1
+164%
|
2
+207%
|
3
+29%
|
3
+16%
|
3
-15%
|
4
+45%
|
3
-20%
|
3
-15%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
|
| Gross Profit |
0
N/A
|
0
+240%
|
(0)
N/A
|
(0)
+86%
|
(0)
-454%
|
(0)
-52%
|
(1)
-525%
|
(1)
-9%
|
(1)
-9%
|
(1)
+3%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(7)
|
(6)
|
(5)
|
|
| Selling, General & Administrative |
(3)
|
(5)
|
(6)
|
(7)
|
(6)
|
(5)
|
(4)
|
(6)
|
(5)
|
(5)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
(3)
N/A
|
(5)
-58%
|
(7)
-34%
|
(7)
-13%
|
(7)
+4%
|
(6)
+16%
|
(6)
+7%
|
(8)
-43%
|
(7)
+10%
|
(7)
+9%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(3)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(8)
|
(7)
|
(7)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(3)
N/A
|
(5)
-49%
|
(8)
-61%
|
(8)
-2%
|
(7)
+9%
|
(7)
+13%
|
(15)
-127%
|
(17)
-16%
|
(17)
+1%
|
(16)
+3%
|
|
| Net Income | |||||||||||
| Income from Continuing Operations |
(3)
|
(5)
|
(8)
|
(8)
|
(7)
|
(7)
|
(15)
|
(17)
|
(17)
|
(16)
|
|
| Net Income (Common) |
(3)
N/A
|
(5)
-49%
|
(8)
-61%
|
(8)
-2%
|
(7)
+9%
|
(7)
+13%
|
(15)
-127%
|
(17)
-16%
|
(17)
+1%
|
(16)
+3%
|
|
| EPS (Diluted) |
-0.22
N/A
|
-0.27
-23%
|
-0.47
-74%
|
-0.27
+43%
|
-0.23
+15%
|
-0.18
+22%
|
-0.22
-22%
|
-0.16
+27%
|
-0.15
+6%
|
-0.14
+7%
|
|