Health Empire Corporation PCL
SET:HEMP
Income Statement
Earnings Waterfall
Health Empire Corporation PCL
Income Statement
Health Empire Corporation PCL
| Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
93
N/A
|
90
-4%
|
96
+7%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(71)
|
(51)
|
(63)
|
|
| Gross Profit |
22
N/A
|
39
+75%
|
33
-15%
|
|
| Operating Income | ||||
| Operating Expenses |
(53)
|
(99)
|
(116)
|
|
| Selling, General & Administrative |
(65)
|
(133)
|
(139)
|
|
| Other Operating Expenses |
12
|
35
|
22
|
|
| Operating Income |
(30)
N/A
|
(60)
-96%
|
(83)
-39%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(1)
|
(2)
|
(10)
|
|
| Non-Reccuring Items |
0
|
1
|
(382)
|
|
| Pre-Tax Income |
(32)
N/A
|
(61)
-91%
|
(475)
-678%
|
|
| Net Income | ||||
| Tax Provision |
0
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
(32)
|
(61)
|
(476)
|
|
| Income to Minority Interest |
0
|
16
|
19
|
|
| Net Income (Common) |
(32)
N/A
|
(45)
-42%
|
(457)
-911%
|
|
| EPS (Diluted) |
-0.2
N/A
|
-0.21
-5%
|
-1.27
-505%
|
|