Cambium Global Timberland Ltd
LSE:TREE
Income Statement
Earnings Waterfall
Cambium Global Timberland Ltd
Income Statement
Cambium Global Timberland Ltd
| Oct-2009 | Apr-2010 | Oct-2010 | Apr-2011 | Oct-2011 | Apr-2012 | Oct-2012 | Apr-2013 | Oct-2013 | Apr-2014 | Oct-2014 | Apr-2015 | Oct-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
1
N/A
|
1
+21%
|
2
+15%
|
1
-27%
|
1
-4%
|
1
+24%
|
1
-38%
|
0
-67%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
1
N/A
|
1
+4%
|
1
-15%
|
0
-42%
|
0
+66%
|
(0)
N/A
|
(1)
-122%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(2)
|
(4)
|
(7)
|
(6)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(4)
-9%
|
(5)
-5%
|
(4)
+3%
|
(4)
+13%
|
(4)
-13%
|
(3)
+36%
|
(4)
-50%
|
(7)
-71%
|
(6)
+20%
|
(2)
+73%
|
(1)
+38%
|
(0)
+73%
|
(1)
-109%
|
(1)
+2%
|
(0)
+6%
|
(0)
+4%
|
(0)
0%
|
(0)
0%
|
(1)
-25%
|
(1)
+0%
|
(0)
+17%
|
(0)
-2%
|
(1)
-11%
|
(0)
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(2)
|
(9)
|
(3)
|
(1)
|
1
|
2
|
(5)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(1)
|
(3)
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(12)
N/A
|
(6)
+50%
|
(13)
-117%
|
(8)
+39%
|
(7)
+15%
|
(4)
+38%
|
(3)
+25%
|
(11)
-241%
|
(7)
+37%
|
(11)
-63%
|
(2)
+86%
|
(1)
+38%
|
(0)
+73%
|
(1)
-110%
|
(1)
+3%
|
(0)
+5%
|
(0)
+2%
|
(0)
-5%
|
(1)
-9%
|
(1)
-25%
|
(1)
-1%
|
(1)
+14%
|
(1)
-2%
|
(1)
-7%
|
(1)
+15%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
1
|
(1)
|
(1)
|
1
|
2
|
(0)
|
(0)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(11)
|
(7)
|
(14)
|
(7)
|
(5)
|
(5)
|
(4)
|
(9)
|
(5)
|
(11)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(11)
N/A
|
(7)
+39%
|
(14)
-100%
|
(7)
+50%
|
(5)
+27%
|
(5)
+10%
|
(4)
+21%
|
(9)
-152%
|
(11)
-28%
|
(12)
-8%
|
(13)
-3%
|
(13)
-3%
|
(8)
+40%
|
(3)
+66%
|
(3)
-6%
|
(3)
0%
|
(0)
+93%
|
4
N/A
|
2
-48%
|
(1)
N/A
|
(1)
-1%
|
(3)
-242%
|
(3)
-2%
|
1
N/A
|
1
+51%
|
|
| EPS (Diluted) |
-0.11
N/A
|
-0.07
+36%
|
-0.13
-86%
|
-0.06
+54%
|
-0.04
+33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.09
-125%
|
-0.11
-22%
|
-0.11
N/A
|
-0.12
-9%
|
-0.13
-8%
|
-0.09
+31%
|
-0.03
+67%
|
-0.03
N/A
|
-0.03
N/A
|
0
N/A
|
0.04
N/A
|
0.02
-50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
-0.01
+75%
|
0.01
N/A
|
|