Fab Form Industries Ltd
XTSX:FBF
Income Statement
Earnings Waterfall
Fab Form Industries Ltd
Revenue
|
5.2m
CAD
|
Cost of Revenue
|
-3.1m
CAD
|
Gross Profit
|
2m
CAD
|
Operating Expenses
|
-707.8k
CAD
|
Operating Income
|
1.3m
CAD
|
Other Expenses
|
-356.1k
CAD
|
Net Income
|
947k
CAD
|
Income Statement
Fab Form Industries Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
+4%
|
1
+20%
|
1
+56%
|
1
+20%
|
1
+5%
|
1
+3%
|
1
-9%
|
1
+3%
|
1
+22%
|
2
+12%
|
2
+11%
|
2
+1%
|
2
+0%
|
2
+18%
|
2
+6%
|
2
+14%
|
3
+5%
|
3
+6%
|
3
+5%
|
3
0%
|
3
-5%
|
3
+18%
|
3
+5%
|
3
-13%
|
3
+11%
|
3
-16%
|
3
-3%
|
3
+0%
|
3
+16%
|
4
+37%
|
5
+18%
|
4
-10%
|
6
+26%
|
5
-2%
|
6
+9%
|
6
+3%
|
6
-7%
|
3
-55%
|
5
+98%
|
5
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
(3)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
+24%
|
0
+27%
|
0
+9%
|
0
+7%
|
0
+6%
|
0
+5%
|
0
+15%
|
0
+5%
|
0
+10%
|
0
+6%
|
1
+3%
|
1
+16%
|
1
+12%
|
1
+11%
|
1
+5%
|
1
+5%
|
1
0%
|
1
+4%
|
1
-7%
|
1
+19%
|
1
+6%
|
1
-9%
|
1
+11%
|
1
-13%
|
1
+4%
|
1
-6%
|
1
+17%
|
1
+45%
|
2
+22%
|
2
-10%
|
2
+30%
|
2
+1%
|
2
+8%
|
2
+6%
|
2
-8%
|
1
-50%
|
2
+91%
|
2
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(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)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
0
N/A
|
0
+50%
|
0
+33%
|
0
+75%
|
0
-2%
|
0
+31%
|
0
N/A
|
0
+11%
|
0
+23%
|
0
+22%
|
0
+20%
|
0
+11%
|
0
+11%
|
0
-1%
|
0
+23%
|
0
+19%
|
0
+14%
|
0
+5%
|
0
+5%
|
0
-2%
|
0
+6%
|
0
-19%
|
0
+15%
|
0
+14%
|
0
+9%
|
0
0%
|
0
-14%
|
0
+1%
|
0
-29%
|
0
+29%
|
1
+76%
|
1
+46%
|
1
+5%
|
1
+30%
|
1
+10%
|
2
+12%
|
2
+3%
|
2
-11%
|
1
-57%
|
1
+100%
|
1
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
0
N/A
|
0
N/A
|
0
N/A
|
0
+200%
|
0
+23%
|
0
+63%
|
0
+17%
|
0
+43%
|
0
-2%
|
0
+22%
|
0
+17%
|
0
+14%
|
0
+25%
|
0
0%
|
0
+20%
|
0
+21%
|
0
-8%
|
0
+5%
|
0
+11%
|
0
+4%
|
0
+21%
|
0
-11%
|
0
+15%
|
0
+8%
|
0
+5%
|
0
+7%
|
0
-8%
|
0
-3%
|
0
-31%
|
0
+29%
|
1
+76%
|
1
+46%
|
1
+4%
|
1
+29%
|
1
+10%
|
2
+12%
|
2
+4%
|
2
-9%
|
1
-58%
|
1
+101%
|
1
-3%
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
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
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
|
Net Income (Common) |
0
N/A
|
0
N/A
|
0
N/A
|
0
+200%
|
0
+23%
|
0
+63%
|
0
+17%
|
0
+43%
|
0
-2%
|
0
+22%
|
0
+17%
|
0
+14%
|
0
+25%
|
0
0%
|
0
+20%
|
0
+21%
|
0
-27%
|
0
-1%
|
0
+10%
|
0
-6%
|
0
+57%
|
0
-9%
|
0
+3%
|
0
+5%
|
0
+4%
|
0
+9%
|
0
-8%
|
0
-4%
|
0
-34%
|
0
+24%
|
0
+82%
|
1
+47%
|
1
+5%
|
1
+29%
|
1
+11%
|
1
+11%
|
1
+4%
|
1
-9%
|
0
-58%
|
1
+102%
|
1
-3%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.04
+300%
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.03
+50%
|
0.06
+100%
|
0.08
+33%
|
0.09
+13%
|
0.11
+22%
|
0.12
+9%
|
0.13
+8%
|
0.14
+8%
|
0.13
-7%
|
0.05
-62%
|
0.11
+120%
|
0.1
-9%
|