Simply Inc
OTC:SIMP
Income Statement
Earnings Waterfall
Simply Inc
Revenue
|
79.1m
USD
|
Cost of Revenue
|
-61.6m
USD
|
Gross Profit
|
17.5m
USD
|
Operating Expenses
|
-26.9m
USD
|
Operating Income
|
-9.4m
USD
|
Other Expenses
|
-1.8m
USD
|
Net Income
|
-11.1m
USD
|
Income Statement
Simply Inc
Aug-2020 | Oct-2020 | Jan-2021 | May-2021 | Jul-2021 | Oct-2021 | Jan-2022 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
52
N/A
|
62
+19%
|
68
+10%
|
72
+6%
|
74
+2%
|
76
+3%
|
79
+4%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(38)
|
(45)
|
(50)
|
(54)
|
(55)
|
(58)
|
(62)
|
|
Gross Profit |
14
N/A
|
16
+21%
|
18
+12%
|
18
+1%
|
19
+1%
|
18
-4%
|
18
-2%
|
|
Operating Income | ||||||||
Operating Expenses |
(14)
|
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
(27)
|
|
Selling, General & Administrative |
(24)
|
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
(30)
|
|
Other Operating Expenses |
10
|
0
|
0
|
0
|
0
|
0
|
3
|
|
Operating Income |
(1)
N/A
|
(10)
-1 074%
|
(9)
+12%
|
(8)
+4%
|
(9)
-2%
|
(10)
-18%
|
(9)
+9%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
3
|
4
|
(1)
|
(0)
|
(0)
|
(1)
|
(3)
|
|
Non-Reccuring Items |
0
|
10
|
14
|
0
|
0
|
3
|
0
|
|
Total Other Income |
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
|
Pre-Tax Income |
1
N/A
|
3
+137%
|
4
+41%
|
(8)
N/A
|
(8)
-2%
|
(7)
+8%
|
(11)
-52%
|
|
Net Income | ||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Income from Continuing Operations |
1
|
3
|
4
|
(8)
|
(8)
|
(7)
|
(11)
|
|
Net Income (Common) |
(3)
N/A
|
(2)
+55%
|
4
N/A
|
(8)
N/A
|
(8)
-2%
|
(7)
+7%
|
(11)
-53%
|
|
EPS (Diluted) |
-0.31
N/A
|
-0.14
+55%
|
0.38
N/A
|
-0.67
N/A
|
-0.67
N/A
|
-0.6
+10%
|
-0.89
-48%
|