Albert Inc
TSE:3906
Income Statement
Earnings Waterfall
Albert Inc
Income Statement
Albert Inc
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Revenue |
924
N/A
|
959
+4%
|
892
-7%
|
856
-4%
|
869
+2%
|
813
-6%
|
832
+2%
|
857
+3%
|
854
0%
|
872
+2%
|
935
+7%
|
1 034
+11%
|
1 329
+28%
|
1 631
+23%
|
1 844
+13%
|
2 126
+15%
|
2 179
+3%
|
2 324
+7%
|
2 482
+7%
|
2 469
-1%
|
2 588
+5%
|
2 704
+4%
|
2 882
+7%
|
3 034
+5%
|
3 191
+5%
|
3 338
+5%
|
3 434
+3%
|
3 577
+4%
|
3 399
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(550)
|
(542)
|
(497)
|
(447)
|
(409)
|
(367)
|
(346)
|
(341)
|
(348)
|
(356)
|
(396)
|
(430)
|
(530)
|
(635)
|
(694)
|
(783)
|
(801)
|
(842)
|
(912)
|
(944)
|
(984)
|
(1 031)
|
(1 153)
|
(1 230)
|
(1 323)
|
(1 373)
|
(1 271)
|
(1 261)
|
(1 125)
|
|
| Gross Profit |
374
N/A
|
417
+12%
|
396
-5%
|
409
+3%
|
460
+13%
|
446
-3%
|
486
+9%
|
516
+6%
|
506
-2%
|
517
+2%
|
539
+4%
|
604
+12%
|
798
+32%
|
996
+25%
|
1 150
+15%
|
1 343
+17%
|
1 378
+3%
|
1 483
+8%
|
1 570
+6%
|
1 525
-3%
|
1 604
+5%
|
1 672
+4%
|
1 728
+3%
|
1 804
+4%
|
1 868
+4%
|
1 965
+5%
|
2 163
+10%
|
2 316
+7%
|
2 274
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(445)
|
(451)
|
(545)
|
(590)
|
(576)
|
(553)
|
(764)
|
(777)
|
(814)
|
(678)
|
(689)
|
(714)
|
(709)
|
(795)
|
(948)
|
(1 089)
|
(1 244)
|
(1 293)
|
(1 272)
|
(1 340)
|
(1 400)
|
(1 422)
|
(1 405)
|
(1 375)
|
(1 432)
|
(1 528)
|
(1 604)
|
(1 769)
|
(1 989)
|
|
| Selling, General & Administrative |
(445)
|
(432)
|
(475)
|
(521)
|
(533)
|
(515)
|
(583)
|
(596)
|
(633)
|
(571)
|
(677)
|
(701)
|
(709)
|
(767)
|
(949)
|
(1 091)
|
(1 245)
|
(1 286)
|
(1 272)
|
(1 340)
|
(1 400)
|
(1 372)
|
(1 465)
|
(1 435)
|
(1 432)
|
(1 415)
|
(1 604)
|
(1 769)
|
(1 989)
|
|
| Research & Development |
0
|
(13)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(69)
|
(69)
|
(44)
|
0
|
(182)
|
(182)
|
(182)
|
0
|
(12)
|
(13)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
60
|
60
|
(0)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(71)
N/A
|
(34)
+52%
|
(149)
-338%
|
(182)
-22%
|
(117)
+36%
|
(107)
+8%
|
(278)
-159%
|
(261)
+6%
|
(308)
-18%
|
(161)
+48%
|
(150)
+7%
|
(110)
+27%
|
90
N/A
|
201
+124%
|
203
+1%
|
254
+25%
|
134
-47%
|
190
+41%
|
298
+57%
|
185
-38%
|
203
+10%
|
250
+23%
|
323
+29%
|
429
+33%
|
436
+2%
|
437
+0%
|
559
+28%
|
546
-2%
|
285
-48%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(4)
|
(2)
|
(4)
|
22
|
24
|
25
|
27
|
2
|
3
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(0)
|
37
|
38
|
38
|
50
|
22
|
19
|
19
|
8
|
(2)
|
1
|
1
|
7
|
|
| Non-Reccuring Items |
(26)
|
(69)
|
0
|
0
|
0
|
(182)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
(13)
|
1
|
0
|
0
|
0
|
0
|
(177)
|
(177)
|
(117)
|
(117)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
15
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
288
|
|
| Total Other Income |
(10)
|
(5)
|
(2)
|
(2)
|
(1)
|
(12)
|
(12)
|
(12)
|
(13)
|
(1)
|
3
|
3
|
5
|
2
|
0
|
5
|
4
|
5
|
19
|
3
|
2
|
2
|
2
|
0
|
0
|
1
|
4
|
4
|
2
|
|
| Pre-Tax Income |
(108)
N/A
|
(113)
-5%
|
(153)
-36%
|
(188)
-23%
|
(96)
+49%
|
(277)
-190%
|
(265)
+5%
|
(246)
+7%
|
(320)
-30%
|
(171)
+47%
|
(148)
+13%
|
(108)
+27%
|
79
N/A
|
201
+153%
|
200
0%
|
269
+35%
|
153
-43%
|
246
+61%
|
179
-27%
|
49
-73%
|
139
+183%
|
158
+14%
|
344
+118%
|
448
+30%
|
445
-1%
|
438
-1%
|
564
+29%
|
551
-2%
|
581
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(54)
|
(72)
|
(69)
|
(67)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(4)
|
(15)
|
47
|
35
|
34
|
42
|
(58)
|
(53)
|
(54)
|
(58)
|
(12)
|
(27)
|
(41)
|
(62)
|
(85)
|
(145)
|
(143)
|
(152)
|
|
| Income from Continuing Operations |
(162)
|
(185)
|
(222)
|
(255)
|
(96)
|
(279)
|
(267)
|
(249)
|
(323)
|
(173)
|
(151)
|
(112)
|
64
|
248
|
235
|
303
|
195
|
188
|
125
|
(5)
|
81
|
146
|
317
|
408
|
383
|
354
|
418
|
408
|
429
|
|
| Net Income (Common) |
(162)
N/A
|
(185)
-15%
|
(222)
-20%
|
(255)
-15%
|
(96)
+62%
|
(279)
-191%
|
(267)
+4%
|
(249)
+7%
|
(323)
-30%
|
(173)
+46%
|
(151)
+13%
|
(112)
+26%
|
64
N/A
|
248
+286%
|
235
-5%
|
303
+29%
|
195
-35%
|
188
-4%
|
125
-33%
|
(5)
N/A
|
81
N/A
|
146
+80%
|
317
+117%
|
408
+29%
|
383
-6%
|
354
-8%
|
418
+18%
|
408
-2%
|
429
+5%
|
|
| EPS (Diluted) |
-77
N/A
|
-90.48
-18%
|
-100.95
-12%
|
-115.95
-15%
|
-43.68
+62%
|
-128.33
-194%
|
-111.25
+13%
|
-103.75
+7%
|
-134.7
-30%
|
-71.3
+47%
|
-35.02
+51%
|
-24.26
+31%
|
13.43
N/A
|
56.61
+322%
|
52.8
-7%
|
68.54
+30%
|
60.57
-12%
|
42.35
-30%
|
28.32
-33%
|
-1.04
N/A
|
18.38
N/A
|
32.24
+75%
|
69.94
+117%
|
89.87
+28%
|
84.51
-6%
|
77.46
-8%
|
91.71
+18%
|
89.34
-3%
|
94.03
+5%
|
|