Just Energy Group Inc
F:1JE
Income Statement
Earnings Waterfall
Just Energy Group Inc
Income Statement
Just Energy Group Inc
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
2 670
N/A
|
2 638
-1%
|
2 920
+11%
|
2 843
-3%
|
2 898
+2%
|
2 921
+1%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(1 831)
|
(1 762)
|
(4 692)
|
(4 803)
|
(4 998)
|
(4 986)
|
|
| Gross Profit |
839
N/A
|
876
+5%
|
(1 772)
N/A
|
(1 961)
-11%
|
(2 100)
-7%
|
(2 064)
+2%
|
|
| Operating Income | |||||||
| Operating Expenses |
(468)
|
(431)
|
(388)
|
(364)
|
(342)
|
(355)
|
|
| Selling, General & Administrative |
(434)
|
(399)
|
(364)
|
(342)
|
(322)
|
(329)
|
|
| Depreciation & Amortization |
(35)
|
(33)
|
(24)
|
(21)
|
(20)
|
(25)
|
|
| Operating Income |
370
N/A
|
445
+20%
|
(2 161)
N/A
|
(2 324)
-8%
|
(2 442)
-5%
|
(2 419)
+1%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(374)
|
(540)
|
1 883
|
2 258
|
2 803
|
2 732
|
|
| Non-Reccuring Items |
(47)
|
(46)
|
(112)
|
(132)
|
(196)
|
(238)
|
|
| Total Other Income |
(20)
|
(11)
|
(11)
|
(10)
|
1
|
(1)
|
|
| Pre-Tax Income |
(71)
N/A
|
(153)
-116%
|
(400)
-161%
|
(209)
+48%
|
166
N/A
|
74
-55%
|
|
| Net Income | |||||||
| Tax Provision |
(9)
|
(8)
|
(2)
|
(1)
|
0
|
6
|
|
| Income from Continuing Operations |
(80)
|
(162)
|
(403)
|
(210)
|
167
|
80
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(80)
N/A
|
(164)
-104%
|
(403)
-147%
|
(207)
+49%
|
170
N/A
|
79
-54%
|
|
| EPS (Diluted) |
-7
N/A
|
-3.4
+51%
|
-7.02
-106%
|
-4.23
+40%
|
3.48
N/A
|
1.64
-53%
|
|