Canopy Holdings AS
OSE:CAN
Income Statement
Earnings Waterfall
Canopy Holdings AS
Income Statement
Canopy Holdings AS
| Jul-2021 | Oct-2021 | Apr-2022 | Jul-2022 | Oct-2022 | Apr-2023 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
59
N/A
|
71
+22%
|
79
+11%
|
85
+7%
|
94
+11%
|
93
-2%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(21)
|
(26)
|
(26)
|
(28)
|
(32)
|
(34)
|
|
| Gross Profit |
38
N/A
|
45
+19%
|
53
+17%
|
56
+6%
|
63
+12%
|
59
-6%
|
|
| Operating Income | |||||||
| Operating Expenses |
(103)
|
(150)
|
(169)
|
(230)
|
(238)
|
(165)
|
|
| Selling, General & Administrative |
(42)
|
(72)
|
(93)
|
(96)
|
(99)
|
(86)
|
|
| Depreciation & Amortization |
(37)
|
(50)
|
(50)
|
(48)
|
(43)
|
(39)
|
|
| Other Operating Expenses |
(24)
|
(28)
|
(26)
|
(86)
|
(95)
|
(40)
|
|
| Operating Income |
(65)
N/A
|
(105)
-62%
|
(116)
-11%
|
(173)
-50%
|
(175)
-1%
|
(106)
+39%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(55)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(66)
N/A
|
(106)
-61%
|
(171)
-62%
|
(173)
-1%
|
(175)
-1%
|
(106)
+39%
|
|
| Net Income | |||||||
| Tax Provision |
2
|
4
|
5
|
4
|
4
|
4
|
|
| Income from Continuing Operations |
(63)
|
(102)
|
(166)
|
(169)
|
(171)
|
(103)
|
|
| Net Income (Common) |
(63)
N/A
|
(102)
-61%
|
(166)
-63%
|
(169)
-2%
|
(171)
-2%
|
(103)
+40%
|
|
| EPS (Diluted) |
-0.7
N/A
|
-1.14
-63%
|
-2
-75%
|
-1.92
+4%
|
-1.96
-2%
|
-1.18
+40%
|
|