Trident Brands Inc
OTC:TDNT
Income Statement
Earnings Waterfall
Trident Brands Inc
Income Statement
Trident Brands Inc
| May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
5
|
5
|
5
|
4
|
3
|
2
|
2
|
1
|
1
|
1
|
|
| Revenue |
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
+66%
|
0
+141%
|
0
+500%
|
0
+4%
|
0
-33%
|
0
+1%
|
(0)
N/A
|
3
N/A
|
5
+46%
|
7
+39%
|
8
+25%
|
7
-20%
|
6
-14%
|
5
-16%
|
4
-25%
|
2
-37%
|
2
-5%
|
1
-36%
|
1
-15%
|
1
-6%
|
1
-20%
|
1
-2%
|
1
-23%
|
0
-37%
|
0
-45%
|
0
-64%
|
0
+98%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(3)
|
(5)
|
(6)
|
(8)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
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
+52%
|
0
+900%
|
0
+10%
|
0
-36%
|
0
0%
|
(0)
N/A
|
0
N/A
|
0
-32%
|
0
+57%
|
0
+67%
|
0
-26%
|
0
+89%
|
1
+79%
|
1
+9%
|
1
+1%
|
0
-37%
|
0
-60%
|
0
-50%
|
0
+6%
|
0
+170%
|
0
-5%
|
0
-24%
|
0
-53%
|
0
+24%
|
0
-63%
|
(0)
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(7)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Research & Development |
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
N/A
|
(0)
N/A
|
(0)
+50%
|
0
N/A
|
(0)
N/A
|
(0)
-100%
|
(0)
+17%
|
(0)
-140%
|
(0)
-83%
|
(0)
-81%
|
(1)
-60%
|
(1)
-75%
|
(1)
-31%
|
(3)
-70%
|
(3)
-12%
|
(3)
+4%
|
(3)
-1%
|
(3)
+4%
|
(3)
-7%
|
(3)
-10%
|
(3)
-8%
|
(3)
+3%
|
(6)
-93%
|
(6)
-3%
|
(5)
+26%
|
(6)
-23%
|
(6)
-7%
|
(7)
-17%
|
(7)
-3%
|
(7)
+13%
|
(6)
+5%
|
(5)
+15%
|
(5)
+10%
|
(4)
+9%
|
(5)
-4%
|
(3)
+36%
|
(3)
+11%
|
(2)
+22%
|
(2)
-17%
|
(2)
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
(14)
|
(25)
|
0
|
3
|
12
|
23
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-100%
|
(0)
+17%
|
(0)
-240%
|
(0)
-76%
|
(1)
-70%
|
(1)
-75%
|
(2)
-73%
|
(2)
-38%
|
(3)
-50%
|
(4)
-12%
|
(3)
+4%
|
(3)
+4%
|
(3)
+2%
|
(3)
-6%
|
(4)
-12%
|
(4)
-18%
|
(7)
-55%
|
(8)
-16%
|
(8)
-5%
|
(9)
-6%
|
(8)
+5%
|
(10)
-14%
|
(12)
-24%
|
(12)
-3%
|
(12)
+1%
|
(13)
-8%
|
(20)
-48%
|
(30)
-54%
|
(5)
+82%
|
(2)
+69%
|
8
N/A
|
20
+158%
|
(3)
N/A
|
(3)
-7%
|
(3)
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(10)
|
(12)
|
(12)
|
(12)
|
(13)
|
(20)
|
(30)
|
(5)
|
(2)
|
8
|
20
|
(3)
|
(3)
|
(3)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-100%
|
(0)
+17%
|
(0)
-240%
|
(0)
-76%
|
(1)
-70%
|
(1)
-75%
|
(2)
-73%
|
(2)
-38%
|
(3)
-49%
|
(4)
-12%
|
(3)
+4%
|
(3)
+4%
|
(3)
+4%
|
(3)
-6%
|
(4)
-11%
|
(4)
-18%
|
(7)
-56%
|
(8)
-16%
|
(8)
-5%
|
(9)
-6%
|
(8)
+5%
|
(10)
-14%
|
(12)
-24%
|
(12)
-3%
|
(12)
+1%
|
(13)
-8%
|
(19)
-48%
|
(30)
-54%
|
(5)
+82%
|
(2)
+70%
|
8
N/A
|
20
+156%
|
(3)
N/A
|
(3)
-6%
|
(3)
-2%
|
|
| EPS (Diluted) |
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
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.06
-100%
|
-0.08
-33%
|
-0.11
-38%
|
-0.13
-18%
|
-0.12
+8%
|
-0.11
+8%
|
-0.1
+9%
|
-0.11
-10%
|
-0.12
-9%
|
-0.14
-17%
|
-0.22
-57%
|
-0.24
-9%
|
-0.25
-4%
|
-0.26
-4%
|
-0.26
N/A
|
-0.29
-12%
|
-0.37
-28%
|
-0.38
-3%
|
-0.37
+3%
|
-0.41
-11%
|
-0.6
-46%
|
-0.93
-55%
|
-0.16
+83%
|
-0.05
+69%
|
0.24
N/A
|
0.62
+158%
|
-0.08
N/A
|
-0.09
-12%
|
-0.09
N/A
|
|