Leaf Mobile Inc
TSX:LEAF
Income Statement
Earnings Waterfall
Leaf Mobile Inc
Income Statement
Leaf Mobile Inc
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
0
N/A
|
13
N/A
|
8
-37%
|
19
+136%
|
31
+62%
|
41
+32%
|
68
+67%
|
76
+12%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
0
|
(6)
|
(7)
|
(17)
|
(29)
|
(31)
|
(39)
|
(35)
|
|
| Gross Profit |
0
N/A
|
7
N/A
|
1
-82%
|
2
+56%
|
2
+1%
|
10
+395%
|
30
+198%
|
41
+38%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(0)
|
(9)
|
(2)
|
(4)
|
(7)
|
(16)
|
(37)
|
(48)
|
|
| Selling, General & Administrative |
(0)
|
(5)
|
(2)
|
(3)
|
(6)
|
(15)
|
(27)
|
(35)
|
|
| Research & Development |
0
|
(4)
|
0
|
0
|
0
|
(3)
|
(6)
|
(8)
|
|
| Depreciation & Amortization |
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(2)
-304%
|
(1)
+56%
|
(2)
-87%
|
(5)
-238%
|
(6)
-12%
|
(7)
-15%
|
(7)
-6%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
0
|
(0)
|
0
|
0
|
0
|
5
|
5
|
5
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(0)
N/A
|
(2)
-326%
|
(1)
+57%
|
(2)
-86%
|
(5)
-236%
|
(1)
+78%
|
(3)
-160%
|
(4)
-24%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
(0)
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(0)
|
(2)
|
(1)
|
(2)
|
(4)
|
(1)
|
(3)
|
(4)
|
|
| Net Income (Common) |
(0)
N/A
|
(2)
-326%
|
(1)
+58%
|
(2)
-87%
|
(4)
-176%
|
(1)
+67%
|
(3)
-144%
|
(4)
-17%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.06
N/A
|
-0.01
+83%
|
-0.04
-300%
|
0
N/A
|
-0.05
N/A
|
-0.05
N/A
|
|