Hempfusion Wellness Inc
TSX:CBD.U
Income Statement
Earnings Waterfall
Hempfusion Wellness Inc
Income Statement
Hempfusion Wellness Inc
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue |
4
N/A
|
4
-1%
|
4
+15%
|
6
+44%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(3)
|
(3)
|
(3)
|
(4)
|
|
| Gross Profit |
0
N/A
|
1
+48%
|
1
+61%
|
2
+99%
|
|
| Operating Income | |||||
| Operating Expenses |
(20)
|
(22)
|
(32)
|
(32)
|
|
| Selling, General & Administrative |
(19)
|
(21)
|
(24)
|
(25)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(0)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
(7)
|
(7)
|
|
| Operating Income |
(19)
N/A
|
(21)
-9%
|
(31)
-48%
|
(30)
+2%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(12)
|
(12)
|
(11)
|
(2)
|
|
| Non-Reccuring Items |
(7)
|
(7)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
1
|
|
| Pre-Tax Income |
(38)
N/A
|
(39)
-4%
|
(42)
-7%
|
(31)
+25%
|
|
| Net Income | |||||
| Tax Provision |
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(38)
|
(39)
|
(42)
|
(31)
|
|
| Net Income (Common) |
(38)
N/A
|
(39)
-4%
|
(42)
-7%
|
(31)
+25%
|
|
| EPS (Diluted) |
-0.32
N/A
|
-0.33
-3%
|
-0.36
-9%
|
-0.21
+42%
|
|