Dominion Lending Centres Inc
TSX:DLCG
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Dominion Lending Centres Inc
TSX:DLCG
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CA |
Income Statement
Earnings Waterfall
Dominion Lending Centres Inc
Income Statement
Dominion Lending Centres Inc
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
67
N/A
|
58
-14%
|
87
+51%
|
92
+5%
|
102
+11%
|
110
+8%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(10)
|
(7)
|
(11)
|
(12)
|
(12)
|
(14)
|
|
| Gross Profit |
57
N/A
|
50
-12%
|
77
+52%
|
80
+4%
|
89
+11%
|
96
+8%
|
|
| Operating Income | |||||||
| Operating Expenses |
(39)
|
(32)
|
(45)
|
(47)
|
(49)
|
(50)
|
|
| Selling, General & Administrative |
(30)
|
(26)
|
(38)
|
(39)
|
(41)
|
(42)
|
|
| Depreciation & Amortization |
(9)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
|
| Operating Income |
19
N/A
|
18
-4%
|
31
+74%
|
33
+6%
|
40
+22%
|
47
+15%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(12)
|
(6)
|
(9)
|
(8)
|
(8)
|
(9)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
(2)
|
(9)
|
(16)
|
|
| Pre-Tax Income |
6
N/A
|
11
+79%
|
22
+95%
|
23
+3%
|
23
+1%
|
22
-5%
|
|
| Net Income | |||||||
| Tax Provision |
(5)
|
(5)
|
7
|
7
|
5
|
4
|
|
| Income from Continuing Operations |
2
|
7
|
29
|
29
|
28
|
25
|
|
| Income to Minority Interest |
(4)
|
(5)
|
(9)
|
(9)
|
(9)
|
(7)
|
|
| Net Income (Common) |
(6)
N/A
|
(1)
+89%
|
19
N/A
|
21
+9%
|
22
+4%
|
20
-7%
|
|
| EPS (Diluted) |
-0.15
N/A
|
-0.02
+87%
|
0.5
N/A
|
0.45
-10%
|
0.46
+2%
|
0.42
-9%
|
|