Field Trip Health Ltd
TSX:FTRP
Income Statement
Earnings Waterfall
Field Trip Health Ltd
Revenue
|
4.9m
CAD
|
Cost of Revenue
|
-9.2m
CAD
|
Gross Profit
|
-4.3m
CAD
|
Operating Expenses
|
-48.8m
CAD
|
Operating Income
|
-53m
CAD
|
Other Expenses
|
-1.6m
CAD
|
Net Income
|
-54.7m
CAD
|
Income Statement
Field Trip Health Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+200%
|
2
+79%
|
3
+53%
|
4
+40%
|
5
+33%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
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)
|
(3)
|
(6)
|
(9)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-241%
|
(3)
-83%
|
(4)
-64%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
(20)
|
(25)
|
(38)
|
(46)
|
(49)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(14)
|
(19)
|
(29)
|
(36)
|
(38)
|
|
Research & Development |
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)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
|
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)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
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
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(1)
-8%
|
(1)
-1%
|
(1)
-8%
|
(2)
-72%
|
(2)
+9%
|
(1)
+15%
|
(0)
+71%
|
(1)
-41%
|
(1)
+7%
|
(1)
N/A
|
(0)
+15%
|
0
N/A
|
0
-15%
|
0
-64%
|
(0)
N/A
|
(0)
N/A
|
(0)
+6%
|
(0)
+21%
|
(0)
+4%
|
(0)
+5%
|
(0)
+19%
|
(0)
+12%
|
(0)
+13%
|
(1)
-300%
|
(1)
-4%
|
(1)
-9%
|
(0)
+58%
|
(0)
+20%
|
(0)
-45%
|
(0)
+10%
|
(0)
+8%
|
(0)
-4%
|
(0)
+36%
|
(0)
-169%
|
(6)
-1 291%
|
(19)
-219%
|
(25)
-29%
|
(39)
-59%
|
(48)
-22%
|
(53)
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
|
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)
|
(2)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-8%
|
(1)
-3%
|
(2)
-90%
|
(2)
+2%
|
(2)
+9%
|
(1)
+16%
|
(1)
+47%
|
(1)
+21%
|
(1)
+7%
|
(1)
N/A
|
0
N/A
|
0
N/A
|
0
-13%
|
0
-36%
|
(0)
N/A
|
(0)
-4%
|
(0)
+7%
|
(0)
+20%
|
(0)
-5%
|
(0)
+5%
|
(0)
+20%
|
(0)
+6%
|
(0)
-213%
|
(1)
-11%
|
(1)
-4%
|
(1)
-9%
|
(0)
+58%
|
(0)
+20%
|
(0)
-45%
|
(0)
+14%
|
(0)
+4%
|
(0)
N/A
|
(0)
+38%
|
(0)
-187%
|
(9)
-1 912%
|
(23)
-167%
|
(29)
-26%
|
(42)
-44%
|
(48)
-16%
|
(55)
-13%
|
|
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
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(9)
|
(23)
|
(29)
|
(42)
|
(48)
|
(55)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-8%
|
(1)
-3%
|
(2)
-90%
|
(2)
+2%
|
(2)
+9%
|
(1)
+16%
|
(1)
+47%
|
(1)
+21%
|
(1)
+7%
|
(1)
N/A
|
0
N/A
|
0
N/A
|
0
-13%
|
0
-36%
|
(0)
N/A
|
(0)
-4%
|
(0)
+7%
|
(0)
+20%
|
(0)
-5%
|
(0)
+5%
|
(0)
+20%
|
(0)
+6%
|
(0)
-213%
|
(1)
-11%
|
(1)
-4%
|
(1)
-9%
|
(0)
+58%
|
(0)
+20%
|
(0)
-45%
|
(0)
+14%
|
(0)
+4%
|
(0)
N/A
|
(0)
+38%
|
(0)
-187%
|
(9)
-1 912%
|
(23)
-167%
|
(29)
-26%
|
(42)
-44%
|
(48)
-16%
|
(55)
-13%
|
|
EPS (Diluted) |
-9.66
N/A
|
-9.39
+3%
|
-8.81
+6%
|
-18.39
-109%
|
-16.45
+11%
|
-15
+9%
|
-12.63
+16%
|
-6.08
+52%
|
-3.41
+44%
|
-3.17
+7%
|
-3.17
N/A
|
0.94
N/A
|
0.94
N/A
|
0.82
-13%
|
0.52
-37%
|
-1.52
N/A
|
-1.58
-4%
|
-1.47
+7%
|
-1.17
+20%
|
-1.23
-5%
|
-1.17
+5%
|
-0.94
+20%
|
-0.88
+6%
|
-2.34
-166%
|
-1.36
+42%
|
-1.42
-4%
|
-0.75
+47%
|
-0.43
+43%
|
-0.25
+42%
|
-0.37
-48%
|
-0.32
+14%
|
-0.3
+6%
|
-0.3
N/A
|
-0.19
+37%
|
-0.54
-184%
|
-0.22
+59%
|
-0.7
-218%
|
-0.5
+29%
|
-0.72
-44%
|
-0.83
-15%
|
-0.95
-14%
|