ECN Capital Corp
TSX:ECN
Income Statement
Earnings Waterfall
ECN Capital Corp
Income Statement
ECN Capital Corp
| 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 |
101
|
102
|
99
|
101
|
75
|
76
|
73
|
64
|
20
|
2
|
(11)
|
(20)
|
31
|
23
|
23
|
19
|
25
|
23
|
20
|
19
|
19
|
19
|
20
|
20
|
21
|
22
|
26
|
34
|
44
|
56
|
67
|
74
|
76
|
76
|
71
|
65
|
60
|
52
|
49
|
48
|
|
| Revenue |
285
N/A
|
263
-8%
|
259
-1%
|
246
-5%
|
179
-27%
|
177
-1%
|
172
-3%
|
158
-8%
|
25
-84%
|
(1)
N/A
|
(10)
-611%
|
17
N/A
|
204
+1 118%
|
179
-13%
|
199
+11%
|
193
-3%
|
248
+29%
|
252
+2%
|
198
-21%
|
174
-12%
|
144
-17%
|
125
-13%
|
171
+36%
|
168
-1%
|
126
-25%
|
185
+47%
|
160
-14%
|
182
+14%
|
199
+10%
|
187
-6%
|
196
+5%
|
184
-6%
|
157
-15%
|
159
+1%
|
179
+13%
|
200
+12%
|
229
+15%
|
236
+3%
|
238
+1%
|
247
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(73)
|
(72)
|
(60)
|
(50)
|
(61)
|
(67)
|
(122)
|
(185)
|
(34)
|
(83)
|
(101)
|
(49)
|
(150)
|
(113)
|
(112)
|
(110)
|
(205)
|
(182)
|
(159)
|
(148)
|
(138)
|
(132)
|
(156)
|
(149)
|
(119)
|
(154)
|
(133)
|
(139)
|
(129)
|
(128)
|
(141)
|
(150)
|
(144)
|
(151)
|
(150)
|
(148)
|
(146)
|
(150)
|
(159)
|
(171)
|
|
| Selling, General & Administrative |
(59)
|
(54)
|
(50)
|
(44)
|
(30)
|
(31)
|
(33)
|
(33)
|
(31)
|
(30)
|
(44)
|
(70)
|
(121)
|
(127)
|
(134)
|
(131)
|
(137)
|
(139)
|
(119)
|
(111)
|
(105)
|
(101)
|
(124)
|
(121)
|
(109)
|
(133)
|
(116)
|
(121)
|
(116)
|
(107)
|
(118)
|
(120)
|
(125)
|
(126)
|
(128)
|
(131)
|
(129)
|
(131)
|
(139)
|
(141)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(13)
|
(27)
|
(38)
|
(1)
|
(25)
|
(12)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(32)
|
(12)
|
(15)
|
(19)
|
(24)
|
(22)
|
(25)
|
(22)
|
(9)
|
(20)
|
(11)
|
(12)
|
(13)
|
(9)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
|
| Other Operating Expenses |
(14)
|
(18)
|
(10)
|
(6)
|
(31)
|
(23)
|
(63)
|
(114)
|
(3)
|
(28)
|
(45)
|
24
|
(26)
|
15
|
24
|
25
|
(36)
|
(31)
|
(25)
|
(17)
|
(9)
|
(9)
|
(8)
|
(7)
|
(1)
|
(2)
|
(6)
|
(6)
|
(0)
|
(11)
|
(9)
|
(15)
|
(5)
|
(9)
|
(7)
|
(0)
|
(0)
|
(0)
|
(1)
|
(11)
|
|
| Operating Income |
212
N/A
|
190
-10%
|
200
+5%
|
196
-2%
|
118
-40%
|
110
-7%
|
50
-55%
|
(27)
N/A
|
(10)
+64%
|
(84)
-775%
|
(111)
-32%
|
(32)
+71%
|
54
N/A
|
65
+21%
|
87
+32%
|
83
-4%
|
44
-48%
|
70
+61%
|
39
-44%
|
26
-35%
|
6
-77%
|
(7)
N/A
|
14
N/A
|
19
+32%
|
7
-64%
|
31
+347%
|
27
-11%
|
43
+55%
|
70
+65%
|
59
-16%
|
55
-6%
|
34
-38%
|
13
-61%
|
8
-39%
|
29
+253%
|
52
+83%
|
83
+59%
|
87
+5%
|
79
-8%
|
76
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(101)
|
(97)
|
(99)
|
(101)
|
(75)
|
(71)
|
(65)
|
(52)
|
(20)
|
5
|
15
|
20
|
(36)
|
(23)
|
(23)
|
(19)
|
(20)
|
(23)
|
(20)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(22)
|
(26)
|
(34)
|
(44)
|
(56)
|
(67)
|
(74)
|
(79)
|
(79)
|
(74)
|
(69)
|
(60)
|
(52)
|
(49)
|
(48)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(27)
|
(33)
|
(35)
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(18)
|
0
|
(1)
|
(1)
|
(15)
|
(14)
|
(13)
|
(13)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(11)
|
(19)
|
(20)
|
(36)
|
(19)
|
(12)
|
(13)
|
(7)
|
(12)
|
(12)
|
0
|
|
| Pre-Tax Income |
110
N/A
|
92
-16%
|
99
+8%
|
68
-31%
|
10
-85%
|
4
-64%
|
(15)
N/A
|
(79)
-424%
|
(54)
+31%
|
(79)
-45%
|
(96)
-22%
|
(12)
+87%
|
(10)
+18%
|
42
N/A
|
63
+51%
|
64
+1%
|
6
-91%
|
47
+725%
|
18
-62%
|
5
-70%
|
(28)
N/A
|
(40)
-47%
|
(19)
+53%
|
(15)
+23%
|
(23)
-61%
|
(1)
+96%
|
(8)
-691%
|
(1)
+86%
|
17
N/A
|
(8)
N/A
|
(31)
-283%
|
(60)
-94%
|
(102)
-71%
|
(90)
+11%
|
(57)
+37%
|
(30)
+48%
|
16
N/A
|
22
+39%
|
18
-17%
|
28
+51%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(24)
|
(21)
|
(23)
|
(10)
|
3
|
5
|
11
|
31
|
48
|
57
|
63
|
26
|
8
|
(11)
|
(20)
|
(16)
|
5
|
(8)
|
(1)
|
4
|
6
|
9
|
3
|
3
|
7
|
2
|
3
|
(1)
|
(11)
|
(10)
|
(15)
|
1
|
(5)
|
(4)
|
(0)
|
(15)
|
(8)
|
(9)
|
(11)
|
(16)
|
|
| Income from Continuing Operations |
86
|
71
|
77
|
58
|
13
|
9
|
(4)
|
(48)
|
(7)
|
(22)
|
(33)
|
13
|
(3)
|
31
|
43
|
48
|
10
|
39
|
17
|
9
|
(22)
|
(31)
|
(16)
|
(12)
|
(16)
|
1
|
(5)
|
(2)
|
7
|
(18)
|
(46)
|
(58)
|
(107)
|
(94)
|
(58)
|
(45)
|
8
|
14
|
8
|
12
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
86
N/A
|
79
-8%
|
81
+2%
|
63
-22%
|
25
-60%
|
101
+306%
|
93
-8%
|
49
-48%
|
52
+7%
|
(160)
N/A
|
(170)
-6%
|
(187)
-10%
|
(167)
+11%
|
(193)
-16%
|
(185)
+4%
|
(123)
+34%
|
(24)
+80%
|
4
N/A
|
(6)
N/A
|
(2)
+58%
|
(23)
-854%
|
(20)
+14%
|
(3)
+85%
|
12
N/A
|
955
+7 734%
|
953
0%
|
947
-1%
|
932
-2%
|
11
-99%
|
(14)
N/A
|
(52)
-266%
|
(65)
-23%
|
(113)
-74%
|
(101)
+11%
|
(65)
+35%
|
(52)
+20%
|
(0)
+100%
|
6
N/A
|
0
-99%
|
4
+6 384%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.2
-29%
|
0.2
N/A
|
0.16
-20%
|
0.06
-63%
|
0.25
+317%
|
0.23
-8%
|
0.12
-48%
|
0.13
+8%
|
-0.54
N/A
|
-0.49
+9%
|
-0.57
-16%
|
-0.49
+14%
|
-0.76
-55%
|
-0.75
+1%
|
-0.49
+35%
|
-0.1
+80%
|
0.01
N/A
|
-0.02
N/A
|
0
N/A
|
-0.09
N/A
|
-0.08
+11%
|
-0.01
+88%
|
0.04
N/A
|
3.81
+9 425%
|
3.83
+1%
|
3.79
-1%
|
3.76
-1%
|
0.04
-99%
|
-0.05
N/A
|
-0.21
-320%
|
-0.26
-24%
|
-0.44
-69%
|
-0.37
+16%
|
-0.21
+43%
|
-0.16
+24%
|
0
N/A
|
0.02
N/A
|
0
N/A
|
0.02
N/A
|
|