Kits Eyecare Ltd
TSX:KITS
Income Statement
Earnings Waterfall
Kits Eyecare Ltd
Revenue
|
120.5m
CAD
|
Cost of Revenue
|
-79.7m
CAD
|
Gross Profit
|
40.8m
CAD
|
Operating Expenses
|
-42.2m
CAD
|
Operating Income
|
-1.4m
CAD
|
Other Expenses
|
-783k
CAD
|
Net Income
|
-2.2m
CAD
|
Income Statement
Kits Eyecare Ltd
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 |
59
N/A
|
68
+14%
|
75
+11%
|
81
+8%
|
83
+2%
|
82
0%
|
82
0%
|
82
0%
|
82
+0%
|
86
+4%
|
92
+7%
|
99
+8%
|
108
+8%
|
115
+7%
|
121
+5%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(41)
|
(47)
|
(54)
|
(59)
|
(62)
|
(63)
|
(62)
|
(60)
|
(58)
|
(59)
|
(62)
|
(67)
|
(72)
|
(76)
|
(80)
|
|
Gross Profit |
18
N/A
|
21
+14%
|
21
+4%
|
22
+3%
|
20
-8%
|
20
-4%
|
21
+7%
|
22
+6%
|
24
+11%
|
26
+8%
|
29
+11%
|
32
+10%
|
35
+9%
|
39
+10%
|
41
+6%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(15)
|
(18)
|
(21)
|
(27)
|
(32)
|
(34)
|
(37)
|
(36)
|
(33)
|
(35)
|
(36)
|
(37)
|
(39)
|
(41)
|
(42)
|
|
Selling, General & Administrative |
(13)
|
(16)
|
(19)
|
(25)
|
(29)
|
(28)
|
(34)
|
(25)
|
(19)
|
(21)
|
(33)
|
(21)
|
(23)
|
(24)
|
(39)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(0)
|
(3)
|
(1)
|
(8)
|
(11)
|
(12)
|
(1)
|
(13)
|
(14)
|
(15)
|
(1)
|
|
Operating Income |
4
N/A
|
3
-14%
|
1
-76%
|
(5)
N/A
|
(11)
-131%
|
(14)
-25%
|
(16)
-14%
|
(14)
+12%
|
(9)
+37%
|
(8)
+5%
|
(7)
+21%
|
(4)
+34%
|
(4)
+6%
|
(2)
+47%
|
(1)
+35%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(3)
|
(2)
|
(7)
|
(6)
|
(6)
|
(6)
|
(1)
|
(1)
|
(2)
|
1
|
1
|
0
|
(0)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
0
N/A
|
0
-71%
|
(7)
N/A
|
(13)
-84%
|
(20)
-51%
|
(23)
-14%
|
(19)
+16%
|
(16)
+17%
|
(10)
+33%
|
(8)
+24%
|
(6)
+26%
|
(4)
+29%
|
(5)
-8%
|
(4)
+17%
|
(3)
+23%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(0)
|
(1)
|
1
|
3
|
5
|
6
|
4
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Income from Continuing Operations |
(0)
|
(0)
|
(7)
|
(10)
|
(15)
|
(17)
|
(15)
|
(13)
|
(9)
|
(7)
|
(5)
|
(3)
|
(4)
|
(3)
|
(2)
|
|
Net Income (Common) |
(0)
N/A
|
(0)
-1 400%
|
(7)
-1 362%
|
(10)
-47%
|
(15)
-52%
|
(17)
-14%
|
(15)
+13%
|
(13)
+9%
|
(9)
+30%
|
(7)
+23%
|
(5)
+37%
|
(3)
+27%
|
(4)
-8%
|
(3)
+13%
|
(2)
+29%
|
|
EPS (Diluted) |
0.01
N/A
|
0
N/A
|
-0.21
N/A
|
-0.31
-48%
|
-0.48
-55%
|
-0.55
-15%
|
-0.49
+11%
|
-0.43
+12%
|
-0.3
+30%
|
-0.23
+23%
|
-0.15
+35%
|
-0.1
+33%
|
-0.11
-10%
|
-0.1
+9%
|
-0.07
+30%
|