Bridgemarq Real Estate Services Inc
TSX:BRE
Income Statement
Earnings Waterfall
Bridgemarq Real Estate Services Inc
Revenue
|
48.5m
CAD
|
Cost of Revenue
|
-1m
CAD
|
Gross Profit
|
47.4m
CAD
|
Operating Expenses
|
-28.9m
CAD
|
Operating Income
|
18.5m
CAD
|
Other Expenses
|
-14.5m
CAD
|
Net Income
|
4m
CAD
|
Income Statement
Bridgemarq Real Estate Services Inc
Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
36
N/A
|
36
+0%
|
36
+0%
|
37
+2%
|
37
+1%
|
38
+1%
|
38
+1%
|
39
+2%
|
40
+2%
|
41
+2%
|
41
+1%
|
42
+2%
|
42
+0%
|
43
+2%
|
45
+3%
|
44
-1%
|
44
0%
|
44
+0%
|
44
-1%
|
43
-3%
|
42
-1%
|
42
-1%
|
42
+1%
|
42
+1%
|
44
+4%
|
46
+3%
|
45
-1%
|
44
-2%
|
40
-9%
|
42
+5%
|
45
+6%
|
47
+4%
|
50
+8%
|
51
+1%
|
50
0%
|
50
0%
|
50
-1%
|
48
-3%
|
47
-2%
|
48
+1%
|
48
+1%
|
|
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
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10
N/A
|
22
+117%
|
0
N/A
|
44
N/A
|
33
-24%
|
33
-1%
|
43
+32%
|
40
-9%
|
41
+5%
|
44
+6%
|
46
+4%
|
49
+8%
|
50
+1%
|
49
0%
|
49
-1%
|
49
-1%
|
47
-3%
|
46
-2%
|
47
+1%
|
47
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(16)
|
(17)
|
(19)
|
(22)
|
(25)
|
(27)
|
(27)
|
(27)
|
(27)
|
(26)
|
(26)
|
(27)
|
(28)
|
(28)
|
(29)
|
(29)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
|
Selling, General & Administrative |
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(13)
|
(15)
|
(17)
|
(17)
|
(17)
|
(18)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
|
Depreciation & Amortization |
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
Operating Income |
16
N/A
|
16
+4%
|
17
+5%
|
18
+6%
|
18
+3%
|
19
+3%
|
20
+4%
|
21
+5%
|
21
+4%
|
22
+3%
|
23
+2%
|
24
+5%
|
24
+1%
|
25
+4%
|
27
+6%
|
27
+0%
|
27
+1%
|
27
+1%
|
27
-2%
|
26
-3%
|
25
-3%
|
23
-12%
|
20
-11%
|
18
-11%
|
17
-7%
|
17
+5%
|
17
0%
|
17
-4%
|
14
-18%
|
15
+12%
|
17
+11%
|
18
+5%
|
21
+16%
|
21
+1%
|
21
-1%
|
21
-1%
|
21
0%
|
19
-5%
|
18
-6%
|
19
+2%
|
18
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(10)
|
(9)
|
(4)
|
(3)
|
(3)
|
(8)
|
(3)
|
(9)
|
(4)
|
(3)
|
(13)
|
(5)
|
(7)
|
(6)
|
(1)
|
(4)
|
(5)
|
(12)
|
(3)
|
4
|
(2)
|
11
|
2
|
(4)
|
23
|
6
|
2
|
(5)
|
(29)
|
(20)
|
(14)
|
(6)
|
1
|
12
|
7
|
11
|
2
|
(7)
|
2
|
(5)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Pre-Tax Income |
4
N/A
|
(0)
N/A
|
(0)
+96%
|
5
N/A
|
7
+39%
|
8
+16%
|
4
-44%
|
10
+134%
|
5
-51%
|
10
+98%
|
11
+12%
|
3
-77%
|
11
+340%
|
12
+7%
|
14
+21%
|
21
+43%
|
18
-12%
|
17
-9%
|
10
-42%
|
17
+74%
|
22
+35%
|
13
-40%
|
24
+79%
|
14
-43%
|
6
-56%
|
34
+477%
|
18
-48%
|
13
-26%
|
3
-76%
|
(18)
N/A
|
(8)
+54%
|
(2)
+72%
|
9
N/A
|
16
+84%
|
27
+66%
|
22
-19%
|
25
+15%
|
15
-40%
|
5
-70%
|
14
+211%
|
7
-51%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
1
|
(3)
|
(3)
|
2
|
4
|
5
|
1
|
7
|
1
|
6
|
7
|
(2)
|
6
|
7
|
9
|
15
|
12
|
11
|
4
|
11
|
17
|
9
|
21
|
11
|
3
|
32
|
15
|
10
|
1
|
(22)
|
(12)
|
(6)
|
5
|
12
|
22
|
17
|
21
|
12
|
1
|
11
|
4
|
|
Net Income (Common) |
1
N/A
|
(3)
N/A
|
(3)
+19%
|
2
N/A
|
4
+94%
|
5
+33%
|
1
-77%
|
7
+474%
|
1
-81%
|
6
+339%
|
7
+19%
|
(2)
N/A
|
6
N/A
|
7
+5%
|
9
+32%
|
15
+67%
|
12
-17%
|
11
-13%
|
4
-65%
|
11
+199%
|
17
+53%
|
9
-46%
|
21
+122%
|
11
-49%
|
3
-71%
|
32
+926%
|
15
-54%
|
10
-32%
|
1
-92%
|
(22)
N/A
|
(12)
+46%
|
(6)
+51%
|
5
N/A
|
12
+153%
|
22
+87%
|
17
-22%
|
21
+20%
|
12
-45%
|
1
-88%
|
11
+724%
|
4
-64%
|
|
EPS (Diluted) |
0.06
N/A
|
-0.35
N/A
|
-0.21
+40%
|
0.15
N/A
|
0.3
+100%
|
0.54
+80%
|
0.09
-83%
|
0.52
+478%
|
0.1
-81%
|
0.45
+350%
|
0.53
+18%
|
-0.2
N/A
|
0.5
N/A
|
0.52
+4%
|
0.69
+33%
|
1.17
+70%
|
0.97
-17%
|
1.13
+16%
|
0.39
-65%
|
0.88
+126%
|
1.36
+55%
|
0.98
-28%
|
2.19
+123%
|
0.82
-63%
|
0.24
-71%
|
2.46
+925%
|
1.54
-37%
|
1.05
-32%
|
0.06
-94%
|
-2.31
N/A
|
-0.92
+60%
|
-0.44
+52%
|
0.37
N/A
|
0.95
+157%
|
1.75
+84%
|
1.84
+5%
|
1.63
-11%
|
1.21
-26%
|
0.1
-92%
|
0.86
+760%
|
0.15
-83%
|