Gratitude Infinite PCL
SET:GIFT
Income Statement
Earnings Waterfall
Gratitude Infinite PCL
Income Statement
Gratitude Infinite PCL
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
781
N/A
|
817
+5%
|
792
-3%
|
749
-5%
|
740
-1%
|
721
-2%
|
741
+3%
|
749
+1%
|
743
-1%
|
752
+1%
|
736
-2%
|
735
0%
|
743
+1%
|
748
+1%
|
762
+2%
|
765
+0%
|
775
+1%
|
783
+1%
|
768
-2%
|
756
-2%
|
739
-2%
|
733
-1%
|
742
+1%
|
862
+16%
|
741
-14%
|
415
-44%
|
451
+9%
|
194
-57%
|
165
-15%
|
168
+2%
|
168
+0%
|
172
+2%
|
160
-6%
|
113
-30%
|
84
-26%
|
46
-45%
|
192
+319%
|
762
+297%
|
1 297
+70%
|
1 972
+52%
|
2 432
+23%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(651)
|
(677)
|
(646)
|
(602)
|
(593)
|
(578)
|
(587)
|
(590)
|
(580)
|
(582)
|
(570)
|
(563)
|
(562)
|
(561)
|
(566)
|
(571)
|
(584)
|
(594)
|
(580)
|
(564)
|
(540)
|
(524)
|
(543)
|
(650)
|
(580)
|
(357)
|
(385)
|
(194)
|
(165)
|
(166)
|
(165)
|
(164)
|
(155)
|
(109)
|
(81)
|
(45)
|
(123)
|
(453)
|
(766)
|
(1 201)
|
(1 485)
|
|
| Gross Profit |
129
N/A
|
140
+8%
|
146
+5%
|
147
+0%
|
146
-1%
|
144
-2%
|
153
+7%
|
159
+4%
|
163
+2%
|
171
+5%
|
167
-2%
|
172
+3%
|
181
+5%
|
187
+4%
|
196
+4%
|
194
-1%
|
191
-2%
|
189
-1%
|
188
0%
|
192
+2%
|
199
+4%
|
209
+5%
|
200
-4%
|
213
+6%
|
161
-24%
|
58
-64%
|
65
+12%
|
(1)
N/A
|
0
N/A
|
2
+3 694%
|
3
+43%
|
8
+187%
|
5
-32%
|
4
-30%
|
2
-35%
|
1
-68%
|
69
+8 762%
|
309
+347%
|
531
+72%
|
771
+45%
|
948
+23%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(39)
|
(46)
|
(43)
|
(49)
|
(51)
|
(51)
|
(56)
|
(54)
|
(55)
|
(64)
|
(57)
|
(60)
|
(62)
|
(69)
|
(63)
|
(63)
|
(63)
|
(68)
|
(60)
|
(60)
|
(63)
|
(77)
|
(74)
|
(94)
|
(80)
|
(48)
|
(65)
|
(36)
|
(37)
|
(36)
|
(34)
|
(33)
|
(31)
|
(21)
|
(21)
|
(27)
|
(64)
|
(177)
|
(275)
|
(382)
|
(522)
|
|
| Selling, General & Administrative |
(49)
|
(50)
|
(52)
|
(55)
|
(57)
|
(58)
|
(59)
|
(59)
|
(61)
|
(64)
|
(66)
|
(67)
|
(67)
|
(69)
|
(68)
|
(69)
|
(69)
|
(67)
|
(67)
|
(68)
|
(70)
|
(77)
|
(79)
|
(95)
|
(80)
|
(48)
|
(59)
|
(30)
|
(31)
|
(36)
|
(33)
|
(32)
|
(30)
|
(21)
|
(21)
|
(27)
|
(64)
|
(177)
|
(275)
|
(382)
|
(522)
|
|
| Other Operating Expenses |
9
|
5
|
9
|
6
|
6
|
7
|
3
|
5
|
6
|
(0)
|
8
|
7
|
6
|
(0)
|
5
|
6
|
6
|
(0)
|
7
|
8
|
8
|
0
|
4
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
90
N/A
|
94
+4%
|
104
+10%
|
98
-6%
|
95
-3%
|
92
-3%
|
97
+6%
|
105
+8%
|
108
+3%
|
107
-1%
|
109
+2%
|
112
+3%
|
119
+6%
|
118
-1%
|
133
+12%
|
131
-1%
|
127
-3%
|
121
-5%
|
128
+6%
|
132
+3%
|
136
+4%
|
132
-4%
|
125
-5%
|
118
-6%
|
81
-31%
|
11
-87%
|
1
-92%
|
(37)
N/A
|
(37)
0%
|
(35)
+6%
|
(31)
+10%
|
(25)
+21%
|
(25)
-3%
|
(18)
+31%
|
(19)
-8%
|
(26)
-39%
|
6
N/A
|
132
+2 302%
|
256
+94%
|
389
+52%
|
426
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
1
|
1
|
6
|
11
|
21
|
13
|
18
|
21
|
19
|
25
|
22
|
17
|
8
|
4
|
(3)
|
(5)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
3
|
4
|
5
|
5
|
5
|
3
|
6
|
5
|
(3)
|
(14)
|
|
| Gain/Loss on Disposition of Assets |
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
|
7
|
8
|
19
|
23
|
16
|
16
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
7
|
(0)
|
(0)
|
(0)
|
5
|
(0)
|
(0)
|
0
|
7
|
0
|
0
|
0
|
7
|
3
|
7
|
7
|
7
|
7
|
5
|
6
|
4
|
4
|
3
|
2
|
2
|
2
|
1
|
1
|
7
|
8
|
11
|
18
|
|
| Pre-Tax Income |
80
N/A
|
95
+19%
|
104
+10%
|
103
-1%
|
106
+3%
|
113
+7%
|
110
-3%
|
123
+12%
|
129
+5%
|
133
+3%
|
134
+1%
|
134
+0%
|
136
+2%
|
131
-4%
|
136
+4%
|
128
-6%
|
123
-4%
|
127
+4%
|
127
0%
|
131
+4%
|
135
+3%
|
138
+2%
|
127
-8%
|
123
-3%
|
86
-30%
|
16
-81%
|
7
-60%
|
(32)
N/A
|
(31)
+4%
|
(31)
+1%
|
(27)
+11%
|
(18)
+33%
|
(19)
-4%
|
(11)
+40%
|
(13)
-12%
|
(13)
+0%
|
18
N/A
|
164
+818%
|
293
+79%
|
412
+41%
|
445
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(19)
|
(22)
|
(22)
|
(22)
|
(24)
|
(24)
|
(26)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(26)
|
(26)
|
(24)
|
(24)
|
(25)
|
(25)
|
(27)
|
(27)
|
(28)
|
(26)
|
(25)
|
(17)
|
(4)
|
(4)
|
2
|
1
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(8)
|
(38)
|
(65)
|
(92)
|
(107)
|
|
| Income from Continuing Operations |
65
|
75
|
83
|
82
|
84
|
89
|
87
|
97
|
102
|
106
|
107
|
107
|
109
|
106
|
110
|
104
|
99
|
102
|
101
|
105
|
108
|
110
|
101
|
98
|
68
|
12
|
2
|
(31)
|
(30)
|
(31)
|
(28)
|
(19)
|
(19)
|
(11)
|
(13)
|
(13)
|
10
|
126
|
228
|
321
|
339
|
|
| Income to Minority Interest |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
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
|
(19)
|
(86)
|
(151)
|
(216)
|
(253)
|
|
| Net Income (Common) |
65
N/A
|
76
+16%
|
83
+10%
|
82
-1%
|
85
+3%
|
90
+6%
|
87
-3%
|
98
+12%
|
103
+5%
|
106
+3%
|
107
+1%
|
107
N/A
|
109
+2%
|
106
-3%
|
110
+4%
|
104
-6%
|
99
-5%
|
102
+3%
|
101
-1%
|
105
+3%
|
108
+3%
|
110
+2%
|
101
-8%
|
98
-3%
|
68
-30%
|
12
-83%
|
2
-82%
|
(31)
N/A
|
(30)
+2%
|
(31)
-4%
|
(28)
+10%
|
(19)
+33%
|
(19)
-1%
|
(11)
+40%
|
(13)
-10%
|
(13)
-2%
|
(9)
+32%
|
40
N/A
|
77
+94%
|
104
+34%
|
102
-2%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.25
+14%
|
0.22
-12%
|
0.2
-9%
|
0.18
-10%
|
0.24
+33%
|
0.23
-4%
|
0.26
+13%
|
0.28
+8%
|
0.29
+4%
|
0.34
+17%
|
0.34
N/A
|
0.26
-24%
|
0.27
+4%
|
0.3
+11%
|
0.26
-13%
|
0.25
-4%
|
0.26
+4%
|
0.25
-4%
|
0.26
+4%
|
0.27
+4%
|
0.27
N/A
|
0.25
-7%
|
0.28
+12%
|
0.2
-29%
|
0.03
-85%
|
0
N/A
|
-0.09
N/A
|
-0.09
N/A
|
-0.04
+56%
|
-0.08
-100%
|
-0.06
+25%
|
-0.06
N/A
|
-0.02
+67%
|
-0.04
-100%
|
0
N/A
|
0
N/A
|
0.04
N/A
|
0.06
+50%
|
0.07
+17%
|
0.07
N/A
|
|