Burcon NutraScience Corp
TSX:BU
Income Statement
Earnings Waterfall
Burcon NutraScience Corp
Revenue
|
180k
CAD
|
Operating Expenses
|
-7.1m
CAD
|
Operating Income
|
-6.9m
CAD
|
Other Expenses
|
-253.6k
CAD
|
Net Income
|
-7.2m
CAD
|
Income Statement
Burcon NutraScience Corp
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 |
0
N/A
|
0
+13%
|
0
N/A
|
0
N/A
|
0
+11%
|
0
+10%
|
0
N/A
|
0
N/A
|
0
-9%
|
0
+10%
|
0
-9%
|
0
N/A
|
0
+10%
|
0
-18%
|
0
-11%
|
0
-13%
|
0
-29%
|
0
N/A
|
0
-20%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+25%
|
0
N/A
|
0
N/A
|
0
-40%
|
0
N/A
|
0
-33%
|
0
-50%
|
0
+2 500%
|
0
+4%
|
0
+11%
|
0
+13%
|
0
-50%
|
0
+41%
|
0
+33%
|
0
+38%
|
0
-18%
|
0
-25%
|
0
+26%
|
0
-47%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
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
|
(1)
-66%
|
(1)
-29%
|
(1)
-45%
|
(1)
+3%
|
(1)
-8%
|
(2)
-24%
|
(2)
-2%
|
(2)
+11%
|
(1)
+5%
|
(1)
+15%
|
(1)
+3%
|
(1)
-14%
|
(1)
+9%
|
(1)
+9%
|
(1)
+26%
|
(1)
+27%
|
(1)
+2%
|
(1)
-12%
|
(1)
+20%
|
(1)
N/A
|
(1)
+4%
|
(0)
+8%
|
(1)
-172%
|
(1)
-12%
|
(1)
+2%
|
(1)
+12%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(15)
|
(15)
|
(7)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
Research & Development |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Depreciation & Amortization |
(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
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
(8)
|
(7)
|
0
|
|
Operating Income |
(6)
N/A
|
(6)
+1%
|
(6)
+3%
|
(6)
-4%
|
(6)
-3%
|
(7)
-7%
|
(7)
-5%
|
(7)
+2%
|
(7)
+1%
|
(7)
+3%
|
(7)
+3%
|
(6)
+5%
|
(6)
+6%
|
(6)
+4%
|
(6)
+2%
|
(6)
+1%
|
(6)
-1%
|
(6)
0%
|
(5)
+8%
|
(5)
+4%
|
(5)
+8%
|
(4)
+5%
|
(4)
-2%
|
(4)
+7%
|
(4)
+8%
|
(4)
+5%
|
(3)
+6%
|
(4)
-8%
|
(4)
-1%
|
(5)
-22%
|
(5)
-16%
|
(6)
-5%
|
(6)
-10%
|
(7)
-20%
|
(8)
-7%
|
(8)
-7%
|
(9)
-5%
|
(8)
+15%
|
(15)
-102%
|
(15)
+3%
|
(7)
+53%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
4
|
4
|
4
|
3
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(7)
|
(6)
|
(4)
|
(2)
|
(0)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
|
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
|
0
|
0
|
0
|
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
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
|
Pre-Tax Income |
(6)
N/A
|
(6)
+3%
|
(6)
+3%
|
(6)
-4%
|
(6)
-5%
|
(7)
-5%
|
(7)
-5%
|
(7)
+4%
|
(7)
+2%
|
(7)
-1%
|
(6)
+3%
|
(6)
+1%
|
(6)
+4%
|
(6)
+4%
|
(6)
+3%
|
(5)
+3%
|
(6)
-2%
|
(6)
-1%
|
(5)
+6%
|
(5)
0%
|
(5)
+7%
|
(5)
+3%
|
(5)
-5%
|
(4)
+12%
|
(4)
+8%
|
(5)
-14%
|
(5)
-2%
|
0
N/A
|
0
-81%
|
(1)
N/A
|
(2)
-287%
|
(8)
-239%
|
(9)
-5%
|
(10)
-20%
|
(11)
-8%
|
(13)
-17%
|
(28)
-114%
|
(25)
+9%
|
(23)
+8%
|
(21)
+8%
|
(7)
+66%
|
|
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 |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
0
|
0
|
(1)
|
(2)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(28)
|
(25)
|
(23)
|
(21)
|
(7)
|
|
Net Income (Common) |
(6)
N/A
|
(6)
+3%
|
(6)
+3%
|
(6)
-4%
|
(6)
-5%
|
(7)
-5%
|
(7)
-5%
|
(7)
+4%
|
(7)
+2%
|
(7)
-1%
|
(6)
+3%
|
(6)
+1%
|
(6)
+4%
|
(6)
+4%
|
(6)
+3%
|
(5)
+3%
|
(6)
-2%
|
(6)
-1%
|
(5)
+6%
|
(5)
0%
|
(5)
+7%
|
(5)
+3%
|
(5)
-5%
|
(4)
+12%
|
(4)
+8%
|
(5)
-14%
|
(5)
-2%
|
0
N/A
|
0
-81%
|
(1)
N/A
|
(2)
-287%
|
(8)
-239%
|
(9)
-5%
|
(10)
-20%
|
(11)
-8%
|
(13)
-17%
|
(28)
-114%
|
(25)
+9%
|
(23)
+8%
|
(21)
+8%
|
(7)
+66%
|