Cannasouth Ltd
NZX:CBD
Income Statement
Earnings Waterfall
Cannasouth Ltd
Income Statement
Cannasouth Ltd
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
0
N/A
|
0
+19%
|
0
+32%
|
2
+646%
|
0
-91%
|
0
+141%
|
1
+182%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
0
|
0
|
0
|
(3)
|
(3)
|
(4)
|
(2)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
+148%
|
(1)
N/A
|
(3)
-146%
|
(3)
-6%
|
(1)
+63%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(8)
|
(7)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(7)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
|
| Operating Income |
(3)
N/A
|
(4)
-8%
|
(4)
+3%
|
(5)
-53%
|
(7)
-29%
|
(11)
-60%
|
(9)
+22%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(4)
-16%
|
(3)
+36%
|
(4)
-68%
|
(8)
-84%
|
(11)
-45%
|
(9)
+23%
|
|
| Net Income | ||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(4)
|
(3)
|
(4)
|
(8)
|
(11)
|
(9)
|
|
| Net Income (Common) |
(3)
N/A
|
(4)
-16%
|
(3)
+22%
|
(5)
-56%
|
(8)
-69%
|
(12)
-43%
|
(9)
+25%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.06
-100%
|
-0.07
-17%
|
-0.04
+43%
|
|