Mimi's Rock Corp
XTSX:MIMI
Income Statement
Earnings Waterfall
Mimi's Rock Corp
Income Statement
Mimi's Rock Corp
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
35
N/A
|
36
+1%
|
38
+6%
|
39
+3%
|
40
+4%
|
40
-2%
|
38
-3%
|
37
-3%
|
37
-2%
|
36
-1%
|
37
+1%
|
38
+4%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
|
| Gross Profit |
25
N/A
|
25
+1%
|
26
+6%
|
27
+3%
|
28
+3%
|
27
-2%
|
27
-1%
|
26
-4%
|
26
0%
|
26
+1%
|
27
+1%
|
28
+7%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(23)
|
(24)
|
(24)
|
(25)
|
(24)
|
(24)
|
(24)
|
(24)
|
(25)
|
(29)
|
(30)
|
(30)
|
|
| Selling, General & Administrative |
(23)
|
(23)
|
(24)
|
(25)
|
(24)
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(26)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
|
| Operating Income |
2
N/A
|
1
-53%
|
2
+164%
|
2
+17%
|
4
+80%
|
3
-23%
|
3
-14%
|
2
-34%
|
1
-54%
|
(3)
N/A
|
(3)
+2%
|
(2)
+31%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
+9%
|
(0)
+79%
|
0
N/A
|
4
+682%
|
3
-25%
|
2
-16%
|
1
-50%
|
(4)
N/A
|
(4)
+10%
|
(4)
-2%
|
(3)
+13%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(4)
|
(4)
|
(1)
|
(1)
|
2
|
2
|
1
|
1
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Net Income (Common) |
(4)
N/A
|
(4)
-3%
|
(1)
+59%
|
(1)
+53%
|
2
N/A
|
1
-46%
|
1
-34%
|
0
-99%
|
(5)
N/A
|
(5)
+8%
|
(5)
-4%
|
(5)
+4%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.06
+40%
|
-0.03
+50%
|
-0.02
+33%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.01
-67%
|
-0.1
N/A
|
-0.09
+10%
|
-0.09
N/A
|
-0.09
N/A
|
|