Earth Alive Clean Technologies Inc
XTSX:EAC
Income Statement
Earnings Waterfall
Earth Alive Clean Technologies Inc
Income Statement
Earth Alive Clean Technologies Inc
| 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 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
1
+7%
|
1
-17%
|
1
-40%
|
0
-12%
|
1
+71%
|
1
+32%
|
1
+22%
|
1
+16%
|
1
-17%
|
1
-5%
|
2
+65%
|
2
+16%
|
3
+48%
|
4
+13%
|
3
-24%
|
3
+0%
|
2
-11%
|
3
+14%
|
3
+23%
|
4
+3%
|
3
-10%
|
3
-4%
|
3
-11%
|
2
-15%
|
3
+17%
|
3
+21%
|
3
+5%
|
2
-33%
|
4
+56%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
|
| Gross Profit |
0
N/A
|
0
+3%
|
0
-24%
|
0
-53%
|
0
-41%
|
0
+215%
|
0
+25%
|
0
+17%
|
0
+5%
|
0
-38%
|
0
-3%
|
0
+62%
|
0
+17%
|
1
+71%
|
1
+14%
|
1
-17%
|
1
+0%
|
1
-10%
|
1
+7%
|
1
+28%
|
1
-16%
|
1
-22%
|
1
+6%
|
1
-24%
|
1
+10%
|
1
+11%
|
1
+21%
|
1
+12%
|
0
-48%
|
1
+50%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(5)
|
(7)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(4)
|
(6)
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| 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
|
|
| Operating Income |
(2)
N/A
|
(2)
-2%
|
(2)
-8%
|
(3)
-11%
|
(2)
+1%
|
(3)
-23%
|
(3)
+3%
|
(3)
-12%
|
(3)
+14%
|
(3)
-1%
|
(3)
-2%
|
(3)
+14%
|
(3)
0%
|
(2)
+39%
|
(1)
+13%
|
(1)
+1%
|
(2)
-19%
|
(2)
+3%
|
(1)
+11%
|
(2)
-16%
|
(2)
-46%
|
(3)
-16%
|
(4)
-41%
|
(4)
+1%
|
(4)
0%
|
(6)
-46%
|
(6)
-9%
|
(6)
-3%
|
(4)
+28%
|
(6)
-33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
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
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| 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
|
|
| Pre-Tax Income |
(2)
N/A
|
(3)
-4%
|
(2)
+6%
|
(3)
-9%
|
(3)
-29%
|
(3)
0%
|
(3)
-2%
|
(4)
-15%
|
(4)
+8%
|
(4)
-4%
|
(4)
-4%
|
(3)
+8%
|
(3)
+24%
|
(2)
+21%
|
(2)
+20%
|
(1)
+24%
|
(1)
-11%
|
(1)
+0%
|
(1)
-1%
|
(2)
-22%
|
(2)
-34%
|
(3)
-16%
|
(4)
-41%
|
(4)
+1%
|
(4)
-10%
|
(5)
-31%
|
(6)
-10%
|
(6)
-3%
|
(4)
+27%
|
(6)
-30%
|
|
| 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
|
|
| Income from Continuing Operations |
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(4)
|
(6)
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-5%
|
(2)
+6%
|
(3)
-9%
|
(3)
-24%
|
(3)
0%
|
(3)
-3%
|
(4)
-14%
|
(4)
+5%
|
(4)
-4%
|
(4)
-4%
|
(3)
+7%
|
(3)
+24%
|
(2)
+21%
|
(2)
+20%
|
(1)
+24%
|
(1)
-11%
|
(1)
+0%
|
(1)
-1%
|
(2)
-22%
|
(2)
-34%
|
(3)
-16%
|
(4)
-41%
|
(4)
+1%
|
(4)
-10%
|
(5)
-31%
|
(6)
-10%
|
(6)
-3%
|
(4)
+27%
|
(6)
-30%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
|