Numinus Wellness Inc
TSX:NUMI
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N
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Numinus Wellness Inc
TSX:NUMI
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Income Statement
Earnings Waterfall
Numinus Wellness Inc
Income Statement
Numinus Wellness Inc
| Jan-2020 | Apr-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
+125%
|
1
+47%
|
1
+32%
|
1
+36%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-46%
|
(0)
-49%
|
(0)
-50%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(0)
|
(0)
|
(2)
|
(5)
|
(6)
|
(10)
|
(14)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(1)
|
(4)
|
(6)
|
(9)
|
(12)
|
|
| Research & Development |
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
-56%
|
(1)
-265%
|
(5)
-211%
|
(6)
-39%
|
(10)
-61%
|
(14)
-35%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
-56%
|
(4)
-777%
|
(7)
-88%
|
(9)
-26%
|
(13)
-46%
|
(14)
-12%
|
|
| Net Income | ||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(4)
|
(7)
|
(9)
|
(13)
|
(14)
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-56%
|
(4)
-776%
|
(7)
-88%
|
(9)
-26%
|
(13)
-46%
|
(14)
-12%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.06
-50%
|
-0.08
-33%
|
-0.11
-38%
|
-0.08
+27%
|
-0.09
-12%
|
-0.07
+22%
|
|