Greenbrook TMS Inc
TSX:GTMS
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Greenbrook TMS Inc
TSX:GTMS
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Income Statement
Earnings Waterfall
Greenbrook TMS Inc
Income Statement
Greenbrook TMS Inc
| Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
43
N/A
|
52
+21%
|
69
+32%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(22)
|
(28)
|
(36)
|
|
| Gross Profit |
21
N/A
|
24
+14%
|
33
+38%
|
|
| Operating Income | ||||
| Operating Expenses |
(38)
|
(47)
|
(64)
|
|
| Selling, General & Administrative |
(32)
|
(41)
|
(53)
|
|
| Depreciation & Amortization |
(6)
|
(6)
|
(10)
|
|
| Other Operating Expenses |
0
|
0
|
(1)
|
|
| Operating Income |
(17)
N/A
|
(23)
-34%
|
(31)
-32%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(3)
|
(5)
|
(9)
|
|
| Non-Reccuring Items |
(10)
|
0
|
(23)
|
|
| Total Other Income |
0
|
3
|
0
|
|
| Pre-Tax Income |
(30)
N/A
|
(25)
+18%
|
(62)
-151%
|
|
| Net Income | ||||
| Tax Provision |
0
|
0
|
0
|
|
| Income from Continuing Operations |
(30)
|
(25)
|
(62)
|
|
| Income to Minority Interest |
1
|
0
|
1
|
|
| Net Income (Common) |
(30)
N/A
|
(25)
+17%
|
(62)
-149%
|
|
| EPS (Diluted) |
-2.32
N/A
|
-1.6
+31%
|
-2.66
-66%
|
|