Hapbee Technologies Inc
XTSX:HAPB
Income Statement
Earnings Waterfall
Hapbee Technologies Inc
Income Statement
Hapbee Technologies Inc
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
1
N/A
|
1
+52%
|
1
+8%
|
2
+17%
|
2
+7%
|
2
-9%
|
2
-8%
|
2
+18%
|
2
-8%
|
2
-3%
|
2
-4%
|
1
-39%
|
1
-6%
|
1
-15%
|
1
-10%
|
0
-38%
|
1
+49%
|
1
+61%
|
1
+29%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Gross Profit |
0
N/A
|
1
+59%
|
1
+20%
|
0
-33%
|
0
-17%
|
0
-35%
|
0
-35%
|
1
+462%
|
1
+7%
|
1
-5%
|
1
+2%
|
0
-59%
|
0
+14%
|
1
+13%
|
0
-11%
|
0
-58%
|
0
+25%
|
0
+87%
|
1
+19%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(8)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
|
| Selling, General & Administrative |
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(7)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(1)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(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)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Operating Income |
(6)
N/A
|
(7)
-28%
|
(8)
-12%
|
(9)
-14%
|
(10)
-9%
|
(10)
-1%
|
(10)
+2%
|
(7)
+31%
|
(5)
+34%
|
(4)
+12%
|
(4)
+4%
|
(3)
+11%
|
(3)
+10%
|
(3)
+5%
|
(3)
-8%
|
(5)
-62%
|
(5)
+2%
|
(4)
+17%
|
(2)
+50%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
2
|
3
|
5
|
5
|
3
|
2
|
(0)
|
0
|
1
|
1
|
(0)
|
(1)
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(9)
N/A
|
(10)
-16%
|
(11)
-7%
|
(7)
+38%
|
(7)
-8%
|
(5)
+31%
|
(4)
+12%
|
(4)
+17%
|
(2)
+37%
|
(4)
-80%
|
(4)
+14%
|
(3)
+24%
|
(2)
+11%
|
(3)
-33%
|
(4)
-25%
|
(7)
-64%
|
(6)
+6%
|
(4)
+30%
|
(2)
+61%
|
|
| Net Income | ||||||||||||||||||||
| Income from Continuing Operations |
(9)
|
(10)
|
(11)
|
(7)
|
(7)
|
(5)
|
(4)
|
(4)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(4)
|
(7)
|
(6)
|
(4)
|
(2)
|
|
| Net Income (Common) |
(9)
N/A
|
(10)
-16%
|
(11)
-7%
|
(7)
+38%
|
(7)
-8%
|
(5)
+31%
|
(4)
+12%
|
(4)
+17%
|
(2)
+37%
|
(4)
-80%
|
(4)
+14%
|
(3)
+24%
|
(2)
+11%
|
(3)
-33%
|
(4)
-25%
|
(7)
-64%
|
(6)
+6%
|
(4)
+30%
|
(2)
+61%
|
|
| EPS (Diluted) |
-0.18
N/A
|
-0.2
-11%
|
-0.22
-10%
|
-0.13
+41%
|
-0.14
-8%
|
-0.06
+57%
|
-0.05
+17%
|
-0.05
N/A
|
-0.03
+40%
|
-0.05
-67%
|
-0.04
+20%
|
-0.03
+25%
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.01
+67%
|
|