Crown Capital Partners Inc
TSX:CRWN
Income Statement
Earnings Waterfall
Crown Capital Partners Inc
Revenue
|
69.6m
CAD
|
Cost of Revenue
|
-39.8m
CAD
|
Gross Profit
|
29.8m
CAD
|
Operating Expenses
|
-33.1m
CAD
|
Operating Income
|
-3.3m
CAD
|
Other Expenses
|
-8.8m
CAD
|
Net Income
|
-12.2m
CAD
|
Income Statement
Crown Capital Partners Inc
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 |
2
N/A
|
2
-13%
|
1
-18%
|
3
+125%
|
8
+194%
|
13
+59%
|
18
+36%
|
19
+5%
|
18
-2%
|
20
+9%
|
23
+14%
|
26
+12%
|
27
+6%
|
26
-2%
|
27
+1%
|
28
+7%
|
30
+6%
|
34
+13%
|
33
-4%
|
35
+8%
|
36
+2%
|
36
+0%
|
39
+9%
|
39
-1%
|
42
+7%
|
45
+9%
|
50
+9%
|
48
-4%
|
43
-10%
|
37
-14%
|
31
-16%
|
38
+24%
|
45
+17%
|
54
+21%
|
64
+17%
|
68
+6%
|
70
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(4)
|
(7)
|
(10)
|
(12)
|
(14)
|
(14)
|
(13)
|
(13)
|
(17)
|
(22)
|
(31)
|
(37)
|
(41)
|
(40)
|
|
Gross Profit |
2
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
8
+327%
|
12
+52%
|
17
+40%
|
18
+6%
|
17
-3%
|
19
+10%
|
21
+9%
|
24
+12%
|
25
+6%
|
25
-1%
|
26
+4%
|
27
+7%
|
29
+6%
|
34
+17%
|
33
-5%
|
35
+7%
|
35
+1%
|
33
-5%
|
36
+9%
|
35
-4%
|
35
0%
|
36
+3%
|
37
+5%
|
34
-9%
|
29
-16%
|
24
-15%
|
18
-24%
|
22
+17%
|
22
+5%
|
23
+4%
|
27
+14%
|
27
+1%
|
30
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(9)
|
(10)
|
(11)
|
(14)
|
(14)
|
(18)
|
(30)
|
(31)
|
(31)
|
(30)
|
(20)
|
(19)
|
(17)
|
(16)
|
(20)
|
(22)
|
(30)
|
(30)
|
(31)
|
(33)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(9)
|
(9)
|
(10)
|
(11)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(15)
|
(17)
|
(19)
|
(22)
|
(22)
|
(23)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(9)
|
(10)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(5)
|
(16)
|
(16)
|
(16)
|
(14)
|
(3)
|
(2)
|
(2)
|
0
|
1
|
1
|
(3)
|
1
|
0
|
0
|
|
Operating Income |
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
5
+922%
|
8
+84%
|
12
+43%
|
13
+8%
|
12
-7%
|
14
+15%
|
15
+9%
|
18
+15%
|
19
+11%
|
19
-4%
|
20
+4%
|
21
+8%
|
23
+8%
|
25
+10%
|
23
-8%
|
23
+2%
|
21
-9%
|
19
-8%
|
18
-8%
|
4
-75%
|
4
-19%
|
5
+36%
|
7
+46%
|
14
+98%
|
10
-33%
|
7
-29%
|
2
-68%
|
2
-13%
|
0
-79%
|
(6)
N/A
|
(4)
+40%
|
(4)
-9%
|
(3)
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
(13)
|
(10)
|
(13)
|
(15)
|
(5)
|
(7)
|
(3)
|
(3)
|
1
|
(3)
|
(5)
|
(2)
|
(6)
|
(4)
|
(4)
|
(8)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
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)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
1
|
0
|
1
|
(4)
|
(4)
|
0
|
(4)
|
0
|
(6)
|
|
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)
|
(0)
|
|
Pre-Tax Income |
0
N/A
|
0
N/A
|
(0)
N/A
|
1
N/A
|
5
+451%
|
8
+67%
|
12
+43%
|
13
+8%
|
12
-7%
|
14
+14%
|
15
+8%
|
17
+15%
|
21
+22%
|
19
-8%
|
21
+9%
|
23
+7%
|
23
+3%
|
12
-50%
|
12
+7%
|
10
-22%
|
6
-36%
|
14
+124%
|
10
-30%
|
1
-92%
|
(3)
N/A
|
3
N/A
|
2
-32%
|
9
+375%
|
8
0%
|
0
-97%
|
(1)
N/A
|
(6)
-468%
|
(11)
-77%
|
(9)
+24%
|
(10)
-21%
|
(8)
+25%
|
(13)
-64%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
2
|
3
|
3
|
3
|
0
|
(0)
|
1
|
0
|
0
|
2
|
1
|
2
|
2
|
(2)
|
|
Income from Continuing Operations |
0
|
0
|
(0)
|
1
|
4
|
7
|
9
|
10
|
10
|
11
|
13
|
15
|
18
|
17
|
18
|
20
|
20
|
11
|
12
|
9
|
6
|
12
|
9
|
3
|
0
|
5
|
4
|
9
|
8
|
1
|
(1)
|
(6)
|
(9)
|
(7)
|
(9)
|
(6)
|
(15)
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(9)
|
(9)
|
(8)
|
(6)
|
(9)
|
(10)
|
(13)
|
(14)
|
(16)
|
(14)
|
(9)
|
(6)
|
(3)
|
(0)
|
2
|
2
|
1
|
1
|
(1)
|
3
|
|
Net Income (Common) |
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
2
+464%
|
4
+81%
|
5
+49%
|
6
+8%
|
5
-14%
|
5
+2%
|
5
+0%
|
6
+5%
|
7
+23%
|
6
-13%
|
6
+3%
|
7
+11%
|
7
+4%
|
2
-69%
|
2
+13%
|
1
-55%
|
(0)
N/A
|
3
N/A
|
(1)
N/A
|
(10)
-652%
|
(13)
-35%
|
(11)
+19%
|
(9)
+12%
|
(1)
+94%
|
2
N/A
|
(2)
N/A
|
(1)
+42%
|
(4)
-282%
|
(7)
-87%
|
(6)
+25%
|
(7)
-29%
|
(7)
+4%
|
(12)
-75%
|
|
EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
-0.12
N/A
|
0.03
N/A
|
0.42
+1 300%
|
0.37
-12%
|
0.57
+54%
|
0.61
+7%
|
0.53
-13%
|
0.53
N/A
|
0.53
N/A
|
0.56
+6%
|
0.69
+23%
|
0.59
-14%
|
0.61
+3%
|
0.69
+13%
|
0.73
+6%
|
0.22
-70%
|
0.25
+14%
|
0.11
-56%
|
-0.02
N/A
|
0.26
N/A
|
-0.14
N/A
|
-1.06
-657%
|
-1.43
-35%
|
-1.19
+17%
|
-1.05
+12%
|
-0.05
+95%
|
0.23
N/A
|
-0.26
N/A
|
-0.18
+31%
|
-0.71
-294%
|
-1.26
-77%
|
-1.01
+20%
|
-1.3
-29%
|
-1.24
+5%
|
-2.16
-74%
|