Xebra Brands Ltd
CNSX:XBRA
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Income Statement
Earnings Waterfall
Xebra Brands Ltd
Income Statement
Xebra Brands Ltd
| Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+44%
|
0
+105%
|
0
+73%
|
0
-6%
|
0
+3%
|
0
-60%
|
0
-36%
|
0
-55%
|
0
N/A
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
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)
+15%
|
(0)
-266%
|
(0)
+24%
|
(0)
+67%
|
(0)
-2 012%
|
(0)
+8%
|
(0)
-6%
|
(0)
-2%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(3)
|
(5)
|
(4)
|
(4)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(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
|
|
| Operating Income |
(3)
N/A
|
(3)
-20%
|
(5)
-35%
|
(5)
-3%
|
(4)
+19%
|
(3)
+25%
|
(5)
-67%
|
(4)
+9%
|
(4)
+8%
|
(2)
+62%
|
(2)
-29%
|
(2)
+2%
|
(2)
+7%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(5)
-60%
|
(7)
-65%
|
(8)
-1%
|
(7)
+13%
|
(4)
+38%
|
(6)
-43%
|
(5)
+6%
|
(5)
+9%
|
(2)
+61%
|
(2)
+0%
|
(2)
+2%
|
(2)
-3%
|
|
| Net Income | ||||||||||||||
| Income from Continuing Operations |
(3)
|
(5)
|
(7)
|
(8)
|
(7)
|
(4)
|
(6)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(6)
-132%
|
(7)
-19%
|
(7)
-1%
|
(6)
+14%
|
(4)
+37%
|
(6)
-44%
|
(5)
+7%
|
(5)
+9%
|
(2)
+60%
|
(2)
+0%
|
(2)
+2%
|
(2)
-3%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.25
-150%
|
-0.19
+24%
|
-0.18
+5%
|
-0.16
+11%
|
-0.1
+38%
|
-0.1
N/A
|
-0.09
+10%
|
-0.09
N/A
|
-0.04
+56%
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
|