Just Kitchen Holdings Corp
XTSX:JK
Income Statement
Earnings Waterfall
Just Kitchen Holdings Corp
Income Statement
Just Kitchen Holdings Corp
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
6
N/A
|
9
+50%
|
12
+39%
|
14
+19%
|
17
+20%
|
19
+11%
|
19
+1%
|
19
-1%
|
17
-12%
|
14
-17%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(2)
|
(4)
|
(6)
|
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
(6)
|
|
| Gross Profit |
3
N/A
|
5
+69%
|
6
+37%
|
8
+20%
|
9
+18%
|
10
+9%
|
10
+2%
|
10
+1%
|
9
-9%
|
8
-15%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(10)
|
(13)
|
(18)
|
(20)
|
(24)
|
(26)
|
(27)
|
(26)
|
(24)
|
(20)
|
|
| Selling, General & Administrative |
(7)
|
(10)
|
(13)
|
(15)
|
(18)
|
(20)
|
(20)
|
(19)
|
(17)
|
(14)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Operating Income |
(7)
N/A
|
(9)
-29%
|
(11)
-28%
|
(12)
-11%
|
(15)
-19%
|
(16)
-11%
|
(17)
-3%
|
(16)
+3%
|
(15)
+10%
|
(12)
+17%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(7)
N/A
|
(9)
-29%
|
(11)
-25%
|
(12)
-10%
|
(15)
-24%
|
(17)
-11%
|
(18)
-3%
|
(17)
+4%
|
(14)
+15%
|
(12)
+20%
|
|
| Net Income | |||||||||||
| Income from Continuing Operations |
(7)
|
(9)
|
(11)
|
(12)
|
(15)
|
(17)
|
(18)
|
(17)
|
(14)
|
(12)
|
|
| Net Income (Common) |
(3)
N/A
|
(5)
-60%
|
(11)
-109%
|
(12)
-10%
|
(15)
-24%
|
(17)
-11%
|
(18)
-3%
|
(17)
+4%
|
(14)
+15%
|
(12)
+20%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.08
-100%
|
-0.21
-163%
|
-0.17
+19%
|
-0.21
-24%
|
-0.23
-10%
|
-0.23
N/A
|
-0.22
+4%
|
-0.19
+14%
|
-0.11
+42%
|
|