GBLT Corp
XTSX:GBLT
Income Statement
Earnings Waterfall
GBLT Corp
Income Statement
GBLT Corp
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
21
N/A
|
21
+3%
|
21
-3%
|
21
+1%
|
20
-2%
|
20
-3%
|
25
+24%
|
28
+13%
|
24
-14%
|
33
+37%
|
29
-10%
|
27
-6%
|
31
+13%
|
30
-2%
|
34
+12%
|
40
+17%
|
40
+0%
|
37
-7%
|
31
-16%
|
25
-18%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(20)
|
(20)
|
(19)
|
(20)
|
(20)
|
(19)
|
(23)
|
(26)
|
(21)
|
(29)
|
(26)
|
(25)
|
(29)
|
(28)
|
(31)
|
(36)
|
(36)
|
(33)
|
(28)
|
(23)
|
|
| Gross Profit |
1
N/A
|
1
+30%
|
1
-5%
|
1
-4%
|
1
-25%
|
1
-37%
|
2
+162%
|
2
+41%
|
3
+36%
|
4
+30%
|
3
-14%
|
3
-13%
|
3
-10%
|
2
-8%
|
3
+44%
|
4
+8%
|
4
+10%
|
4
-6%
|
3
-32%
|
3
+6%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(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
|
|
| Operating Income |
(1)
N/A
|
(1)
+22%
|
(1)
+9%
|
(1)
+11%
|
(1)
+16%
|
(1)
-40%
|
(0)
+47%
|
0
N/A
|
1
+845%
|
1
+81%
|
1
-36%
|
0
-81%
|
0
-29%
|
(0)
N/A
|
0
N/A
|
0
+8%
|
0
-47%
|
(0)
N/A
|
(1)
-1 378%
|
(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)
|
|
| Non-Reccuring Items |
(3)
|
1
|
1
|
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
|
|
| Pre-Tax Income |
(4)
N/A
|
(0)
+94%
|
(0)
+70%
|
(1)
-873%
|
(1)
-48%
|
(1)
-22%
|
(1)
+33%
|
(0)
+70%
|
1
N/A
|
1
+76%
|
1
-36%
|
0
-90%
|
(0)
N/A
|
(1)
-241%
|
0
N/A
|
0
-14%
|
0
+61%
|
(0)
N/A
|
(1)
-528%
|
(1)
+2%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
(0)
+94%
|
0
N/A
|
(0)
N/A
|
(1)
-155%
|
(1)
-22%
|
(1)
+33%
|
(0)
+70%
|
1
N/A
|
1
+76%
|
1
-36%
|
0
-90%
|
(0)
N/A
|
(1)
-241%
|
0
N/A
|
0
-14%
|
0
+67%
|
(0)
N/A
|
(1)
-636%
|
(1)
+5%
|
|
| EPS (Diluted) |
-0.04
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|