Conifex Timber Inc
TSX:CFF
Income Statement
Earnings Waterfall
Conifex Timber Inc
Income Statement
Conifex Timber Inc
| Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
3
|
2
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9
+4 200%
|
21
+138%
|
31
+53%
|
43
+38%
|
47
+10%
|
50
+5%
|
57
+15%
|
67
+16%
|
81
+22%
|
104
+29%
|
125
+20%
|
151
+21%
|
180
+19%
|
196
+9%
|
218
+11%
|
236
+9%
|
245
+4%
|
256
+4%
|
260
+1%
|
261
+0%
|
296
+14%
|
321
+9%
|
353
+10%
|
371
+5%
|
353
-5%
|
348
-1%
|
354
+2%
|
368
+4%
|
390
+6%
|
408
+5%
|
409
+0%
|
410
+0%
|
423
+3%
|
439
+4%
|
470
+7%
|
463
-2%
|
485
+5%
|
522
+8%
|
379
-27%
|
353
-7%
|
254
-28%
|
120
-53%
|
157
+31%
|
121
-23%
|
92
-24%
|
107
+16%
|
129
+21%
|
145
+13%
|
231
+59%
|
241
+4%
|
251
+4%
|
276
+10%
|
264
-4%
|
265
+0%
|
231
-13%
|
199
-14%
|
142
-29%
|
133
-6%
|
141
+7%
|
142
+1%
|
187
+32%
|
174
-7%
|
128
-26%
|
172
+35%
|
134
-22%
|
147
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(5)
|
(12)
|
(20)
|
(30)
|
(34)
|
(38)
|
(40)
|
(45)
|
(55)
|
(69)
|
(88)
|
(107)
|
(129)
|
(148)
|
(162)
|
(180)
|
(185)
|
(190)
|
(197)
|
(194)
|
(199)
|
(227)
|
(247)
|
(275)
|
(291)
|
(288)
|
(290)
|
(294)
|
(305)
|
(309)
|
(317)
|
(315)
|
(318)
|
(325)
|
(332)
|
(351)
|
(335)
|
(344)
|
(373)
|
(268)
|
(261)
|
(205)
|
(112)
|
(150)
|
(119)
|
(89)
|
(86)
|
(90)
|
(91)
|
(129)
|
(148)
|
(167)
|
(178)
|
(180)
|
(180)
|
(156)
|
(157)
|
(137)
|
(138)
|
(144)
|
(140)
|
(181)
|
(165)
|
(120)
|
(151)
|
(110)
|
(121)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
(5)
N/A
|
(3)
+36%
|
0
N/A
|
2
+300%
|
10
+500%
|
10
+3%
|
10
-1%
|
12
+22%
|
11
-8%
|
12
+8%
|
17
+39%
|
18
+8%
|
22
+24%
|
32
+43%
|
34
+7%
|
38
+12%
|
51
+35%
|
55
+7%
|
59
+7%
|
66
+11%
|
62
-6%
|
69
+12%
|
75
+8%
|
78
+5%
|
80
+2%
|
65
-19%
|
58
-10%
|
60
+3%
|
63
+6%
|
81
+28%
|
90
+12%
|
94
+4%
|
92
-2%
|
98
+6%
|
108
+10%
|
119
+10%
|
128
+7%
|
141
+10%
|
148
+5%
|
111
-25%
|
92
-17%
|
49
-47%
|
8
-84%
|
8
-5%
|
2
-75%
|
3
+42%
|
20
+652%
|
39
+90%
|
54
+39%
|
102
+89%
|
92
-9%
|
84
-9%
|
97
+16%
|
84
-13%
|
84
+0%
|
75
-11%
|
43
-43%
|
5
-89%
|
(6)
N/A
|
(3)
+50%
|
2
N/A
|
7
+326%
|
9
+40%
|
8
-10%
|
22
+165%
|
24
+8%
|
26
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
0
|
0
|
0
|
(1)
|
(4)
|
(9)
|
(13)
|
(16)
|
(17)
|
(18)
|
(20)
|
(22)
|
(25)
|
(31)
|
(36)
|
(43)
|
(50)
|
(51)
|
(51)
|
(51)
|
(50)
|
(51)
|
(53)
|
(53)
|
(59)
|
(64)
|
(69)
|
(73)
|
(72)
|
(71)
|
(72)
|
(73)
|
(75)
|
(77)
|
(76)
|
(62)
|
(80)
|
(84)
|
(87)
|
(91)
|
(96)
|
(102)
|
(91)
|
(87)
|
(72)
|
(49)
|
(45)
|
(36)
|
(26)
|
(28)
|
(33)
|
(35)
|
(48)
|
(46)
|
(46)
|
(51)
|
(53)
|
(51)
|
(48)
|
(44)
|
(34)
|
(36)
|
(36)
|
(36)
|
(47)
|
(45)
|
(34)
|
(45)
|
(35)
|
(51)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(1)
|
(4)
|
(9)
|
(13)
|
(16)
|
(16)
|
(18)
|
(20)
|
(22)
|
(25)
|
(31)
|
(36)
|
(43)
|
(50)
|
(51)
|
(51)
|
(52)
|
(50)
|
(51)
|
(52)
|
(53)
|
(59)
|
(64)
|
(69)
|
(73)
|
(71)
|
(71)
|
(71)
|
(73)
|
(75)
|
(77)
|
(76)
|
(76)
|
(80)
|
(84)
|
(87)
|
(92)
|
(96)
|
(102)
|
(91)
|
(87)
|
(70)
|
(49)
|
(44)
|
(36)
|
(26)
|
(28)
|
(32)
|
(35)
|
(48)
|
(46)
|
(45)
|
(51)
|
(54)
|
(52)
|
(47)
|
(44)
|
(34)
|
(36)
|
(35)
|
(36)
|
(47)
|
(45)
|
(33)
|
(45)
|
(35)
|
(51)
|
|
| 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
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
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
|
|
| Operating Income |
0
N/A
|
0
N/A
|
0
N/A
|
(5)
N/A
|
(7)
-31%
|
(8)
-15%
|
(11)
-33%
|
(7)
+39%
|
(7)
-1%
|
(8)
-22%
|
(8)
+4%
|
(11)
-40%
|
(13)
-16%
|
(14)
-7%
|
(18)
-30%
|
(20)
-13%
|
(18)
+12%
|
(17)
+3%
|
(13)
+26%
|
(0)
+98%
|
5
N/A
|
8
+74%
|
13
+56%
|
9
-30%
|
10
+12%
|
11
+8%
|
9
-15%
|
8
-18%
|
(7)
N/A
|
(13)
-91%
|
(12)
+8%
|
(10)
+16%
|
5
N/A
|
13
+150%
|
18
+40%
|
30
+64%
|
18
-40%
|
23
+31%
|
31
+34%
|
36
+15%
|
45
+23%
|
47
+5%
|
20
-58%
|
5
-75%
|
(24)
N/A
|
(41)
-75%
|
(38)
+9%
|
(34)
+9%
|
(24)
+30%
|
(8)
+65%
|
5
N/A
|
19
+255%
|
54
+185%
|
46
-14%
|
38
-17%
|
47
+22%
|
31
-34%
|
33
+6%
|
28
-17%
|
(1)
N/A
|
(30)
-2 600%
|
(41)
-38%
|
(39)
+6%
|
(34)
+11%
|
(40)
-17%
|
(36)
+10%
|
(26)
+28%
|
(24)
+9%
|
(11)
+52%
|
(25)
-119%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(4)
|
(4)
|
(6)
|
(10)
|
(9)
|
(11)
|
(10)
|
(9)
|
(9)
|
(10)
|
(9)
|
(11)
|
(11)
|
(11)
|
(24)
|
(23)
|
(23)
|
(30)
|
(15)
|
(35)
|
(34)
|
(28)
|
(10)
|
(10)
|
(9)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(8)
|
(9)
|
(10)
|
(13)
|
(12)
|
(14)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(3)
|
(5)
|
(5)
|
(5)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
29
|
48
|
48
|
48
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
16
|
16
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
(1)
|
0
|
1
|
2
|
3
|
3
|
2
|
1
|
1
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
13
|
15
|
(17)
|
16
|
4
|
1
|
(1)
|
0
|
3
|
3
|
3
|
5
|
2
|
2
|
9
|
12
|
12
|
12
|
2
|
3
|
6
|
6
|
3
|
3
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
0
N/A
|
0
N/A
|
(5)
N/A
|
(7)
-31%
|
(8)
-14%
|
(10)
-27%
|
(7)
+37%
|
(7)
-11%
|
(9)
-26%
|
(11)
-19%
|
(13)
-19%
|
(14)
-9%
|
(13)
+5%
|
(17)
-27%
|
(20)
-17%
|
(19)
+6%
|
(20)
-8%
|
(16)
+19%
|
(4)
+78%
|
1
N/A
|
5
+277%
|
10
+94%
|
5
-47%
|
5
-8%
|
6
+26%
|
5
-21%
|
5
+2%
|
(10)
N/A
|
(17)
-65%
|
(17)
-2%
|
10
N/A
|
58
+502%
|
65
+12%
|
70
+8%
|
40
-43%
|
9
-77%
|
14
+52%
|
20
+43%
|
24
+18%
|
31
+30%
|
32
+3%
|
(9)
N/A
|
(20)
-137%
|
(34)
-65%
|
(56)
-67%
|
(41)
+27%
|
(42)
-1%
|
(43)
-4%
|
(24)
+44%
|
(7)
+70%
|
9
N/A
|
47
+424%
|
43
-10%
|
36
-14%
|
46
+26%
|
28
-39%
|
31
+9%
|
34
+11%
|
8
-78%
|
(22)
N/A
|
(35)
-60%
|
(43)
-22%
|
(37)
+13%
|
(42)
-14%
|
(39)
+9%
|
(33)
+15%
|
(33)
0%
|
(23)
+30%
|
(39)
-70%
|
|
| 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
|
(3)
|
(4)
|
(7)
|
(8)
|
1
|
4
|
9
|
14
|
11
|
10
|
10
|
5
|
0
|
(3)
|
(13)
|
(11)
|
(9)
|
(12)
|
(8)
|
(9)
|
(10)
|
(3)
|
5
|
9
|
12
|
10
|
10
|
11
|
3
|
4
|
(0)
|
3
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
(5)
|
(7)
|
(8)
|
(10)
|
(7)
|
(7)
|
(9)
|
(11)
|
(13)
|
(14)
|
(13)
|
(17)
|
(20)
|
(19)
|
(20)
|
(16)
|
(4)
|
1
|
5
|
10
|
5
|
5
|
6
|
5
|
5
|
(10)
|
(17)
|
(17)
|
10
|
58
|
65
|
70
|
40
|
9
|
14
|
17
|
20
|
24
|
23
|
(7)
|
(16)
|
(25)
|
(43)
|
(30)
|
(31)
|
(33)
|
(19)
|
(7)
|
6
|
35
|
32
|
27
|
34
|
20
|
22
|
25
|
5
|
(17)
|
(26)
|
(31)
|
(27)
|
(32)
|
(28)
|
(30)
|
(29)
|
(23)
|
(36)
|
|
| Net Income (Common) |
0
N/A
|
0
N/A
|
0
N/A
|
(5)
N/A
|
(7)
-31%
|
(8)
-14%
|
(10)
-27%
|
(7)
+37%
|
(7)
-11%
|
(9)
-26%
|
(11)
-19%
|
(13)
-19%
|
(14)
-9%
|
(13)
+5%
|
(17)
-27%
|
(20)
-17%
|
(19)
+6%
|
(20)
-8%
|
(16)
+19%
|
(4)
+78%
|
1
N/A
|
5
+277%
|
10
+94%
|
5
-47%
|
5
-8%
|
6
+26%
|
5
-21%
|
5
+2%
|
(10)
N/A
|
(17)
-65%
|
(17)
-2%
|
10
N/A
|
58
+502%
|
65
+12%
|
70
+8%
|
40
-43%
|
9
-77%
|
14
+52%
|
17
+21%
|
21
+23%
|
26
+24%
|
24
-7%
|
(7)
N/A
|
(22)
-203%
|
(40)
-85%
|
(61)
-53%
|
(200)
-230%
|
(196)
+2%
|
(190)
+3%
|
(171)
+10%
|
(7)
+96%
|
6
N/A
|
35
+502%
|
32
-8%
|
27
-15%
|
34
+25%
|
20
-40%
|
22
+9%
|
25
+11%
|
5
-80%
|
(17)
N/A
|
(26)
-54%
|
(31)
-20%
|
(27)
+12%
|
(32)
-19%
|
(28)
+13%
|
(30)
-6%
|
(29)
+2%
|
(23)
+21%
|
(36)
-55%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
-1.31
N/A
|
-1.69
-29%
|
-1.88
-11%
|
-2.45
-30%
|
-1.51
+38%
|
-0.94
+38%
|
-0.6
+36%
|
-1.02
-70%
|
-0.84
+18%
|
-0.93
-11%
|
-0.88
+5%
|
-1.11
-26%
|
-1.14
-3%
|
-0.95
+17%
|
-1.03
-8%
|
-0.86
+17%
|
-0.16
+81%
|
0.05
N/A
|
0.23
+360%
|
0.46
+100%
|
0.24
-48%
|
0.22
-8%
|
0.28
+27%
|
0.22
-21%
|
0.23
+5%
|
-0.49
N/A
|
-0.8
-63%
|
-0.82
-2%
|
0.46
N/A
|
2.73
+493%
|
3.05
+12%
|
3.32
+9%
|
1.79
-46%
|
0.35
-80%
|
0.53
+51%
|
0.67
+26%
|
0.79
+18%
|
0.97
+23%
|
0.52
-46%
|
-0.2
N/A
|
-0.45
-125%
|
-0.85
-89%
|
-1.29
-52%
|
-4.27
-231%
|
-4.17
+2%
|
-4.04
+3%
|
-3.65
+10%
|
-0.14
+96%
|
0.13
N/A
|
0.75
+477%
|
0.71
-5%
|
0.6
-15%
|
0.84
+40%
|
0.52
-38%
|
0.56
+8%
|
0.61
+9%
|
0.13
-79%
|
-0.41
N/A
|
-0.63
-54%
|
-0.77
-22%
|
-0.68
+12%
|
-0.8
-18%
|
-0.69
+14%
|
-0.73
-6%
|
-0.64
+12%
|
-0.57
+11%
|
-0.88
-54%
|
|