Green Impact Partners Inc
XTSX:GIP
Income Statement
Earnings Waterfall
Green Impact Partners Inc
Revenue
|
168.5m
CAD
|
Cost of Revenue
|
-161.9m
CAD
|
Gross Profit
|
6.6m
CAD
|
Operating Expenses
|
-11.9m
CAD
|
Operating Income
|
-5.3m
CAD
|
Other Expenses
|
6.7m
CAD
|
Net Income
|
1.3m
CAD
|
Income Statement
Green Impact Partners Inc
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 |
0
N/A
|
28
N/A
|
55
+97%
|
90
+65%
|
129
+43%
|
146
+13%
|
188
+29%
|
208
+11%
|
214
+3%
|
207
-3%
|
178
-14%
|
168
-5%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
0
|
(26)
|
(52)
|
(85)
|
(122)
|
(138)
|
(180)
|
(201)
|
(208)
|
(203)
|
(173)
|
(162)
|
|
Gross Profit |
0
N/A
|
2
N/A
|
3
+58%
|
5
+54%
|
7
+52%
|
8
+5%
|
7
-3%
|
7
-9%
|
5
-21%
|
4
-23%
|
5
+22%
|
7
+29%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(0)
|
(2)
|
(4)
|
(7)
|
(9)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
|
Selling, General & Administrative |
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Operating Income |
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(2)
-169%
|
(2)
+8%
|
(4)
-122%
|
(4)
+10%
|
(4)
-6%
|
(5)
-46%
|
(7)
-31%
|
(6)
+14%
|
(5)
+14%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
1
|
0
|
1
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(3)
|
7
|
7
|
7
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
3
|
2
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
-306%
|
(4)
-978%
|
(5)
-33%
|
(5)
+10%
|
(5)
-7%
|
(5)
-10%
|
(5)
+12%
|
(10)
-115%
|
(3)
+68%
|
5
N/A
|
3
-29%
|
|
Net Income | |||||||||||||
Tax Provision |
0
|
0
|
1
|
1
|
4
|
4
|
4
|
4
|
1
|
(1)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
(0)
|
(0)
|
(3)
|
(4)
|
(1)
|
(1)
|
(2)
|
(1)
|
(9)
|
(4)
|
3
|
1
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(0)
N/A
|
(0)
-193%
|
(3)
-1 134%
|
(4)
-19%
|
(1)
+79%
|
(1)
-46%
|
(2)
-48%
|
(1)
+22%
|
(9)
-595%
|
(4)
+54%
|
3
N/A
|
1
-56%
|
|
EPS (Diluted) |
-0.6
N/A
|
-0.01
+98%
|
-0.22
-2 100%
|
-0.18
+18%
|
-0.04
+78%
|
-0.05
-25%
|
-0.08
-60%
|
-0.06
+25%
|
-0.46
-667%
|
-0.21
+54%
|
0.14
N/A
|
0.06
-57%
|