Mint Corp
XTSX:MIT
Income Statement
Earnings Waterfall
Mint Corp
Revenue
|
0
CAD
|
Operating Expenses
|
13.4m
CAD
|
Operating Income
|
13.4m
CAD
|
Other Expenses
|
-15.4m
CAD
|
Net Income
|
-1.9m
CAD
|
Income Statement
Mint Corp
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | 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 |
4
N/A
|
4
-9%
|
(1)
N/A
|
(2)
-96%
|
(3)
-50%
|
0
N/A
|
0
-24%
|
0
N/A
|
0
+25%
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
1
N/A
|
0
-89%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21)
|
(18)
|
(10)
|
(5)
|
(3)
|
(2)
|
(6)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
13
|
13
|
14
|
13
|
|
Selling, General & Administrative |
(16)
|
(17)
|
(8)
|
(4)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(2)
|
(2)
|
(3)
|
(1)
|
0
|
(4)
|
(3)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
14
|
14
|
14
|
14
|
|
Operating Income |
(20)
N/A
|
(18)
+7%
|
(11)
+39%
|
(8)
+32%
|
(6)
+24%
|
(2)
+65%
|
(6)
-211%
|
(4)
+32%
|
(3)
+41%
|
(1)
+64%
|
(1)
+9%
|
(1)
+2%
|
(1)
-12%
|
(1)
+4%
|
(1)
-26%
|
(2)
-108%
|
(2)
-4%
|
(3)
-10%
|
(4)
-52%
|
(3)
+32%
|
(3)
-10%
|
(2)
+25%
|
(4)
-70%
|
(4)
-11%
|
(4)
+7%
|
(1)
+67%
|
(1)
+45%
|
(0)
+32%
|
(0)
+62%
|
0
N/A
|
0
+122%
|
1
+81%
|
1
+7%
|
(0)
N/A
|
(0)
-108%
|
(0)
-127%
|
(0)
-14%
|
13
N/A
|
13
+0%
|
14
+0%
|
13
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(6)
|
(5)
|
(9)
|
(9)
|
(8)
|
(4)
|
1
|
1
|
(0)
|
(2)
|
(7)
|
(8)
|
(7)
|
(5)
|
(4)
|
(2)
|
(1)
|
12
|
13
|
13
|
14
|
|
Non-Reccuring Items |
0
|
(6)
|
1
|
2
|
5
|
0
|
4
|
3
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
(3)
|
(3)
|
43
|
43
|
45
|
91
|
45
|
45
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
32
|
4
|
3
|
(29)
|
(29)
|
|
Pre-Tax Income |
(19)
N/A
|
(27)
-41%
|
(12)
+54%
|
(9)
+32%
|
(4)
+56%
|
(6)
-61%
|
(8)
-26%
|
(8)
-1%
|
(10)
-36%
|
(9)
+18%
|
(11)
-33%
|
(11)
+6%
|
(10)
+5%
|
(9)
+7%
|
(7)
+28%
|
(8)
-18%
|
(6)
+25%
|
(10)
-64%
|
(11)
-17%
|
36
N/A
|
34
-5%
|
37
+9%
|
79
+111%
|
32
-59%
|
33
+1%
|
(5)
N/A
|
0
N/A
|
1
+48%
|
(0)
N/A
|
(1)
-234%
|
(7)
-387%
|
(7)
-9%
|
(7)
+11%
|
(5)
+23%
|
(4)
+21%
|
29
N/A
|
31
+5%
|
29
-5%
|
29
+1%
|
(2)
N/A
|
(2)
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(19)
|
(27)
|
(12)
|
(8)
|
(3)
|
(6)
|
(8)
|
(8)
|
(10)
|
(9)
|
(11)
|
(11)
|
(10)
|
(9)
|
(7)
|
(8)
|
(6)
|
(10)
|
(11)
|
36
|
34
|
37
|
79
|
32
|
33
|
(5)
|
0
|
1
|
(0)
|
(1)
|
(7)
|
(7)
|
(7)
|
(5)
|
(4)
|
29
|
31
|
29
|
29
|
(2)
|
(2)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(19)
N/A
|
(27)
-39%
|
(2)
+92%
|
(5)
-107%
|
(0)
+90%
|
(15)
-3 144%
|
(14)
+4%
|
(8)
+43%
|
(10)
-25%
|
(9)
+15%
|
(11)
-29%
|
(10)
+6%
|
(10)
+5%
|
(9)
+7%
|
(7)
+25%
|
(8)
-18%
|
(6)
+25%
|
(10)
-64%
|
(11)
-17%
|
36
N/A
|
34
-5%
|
37
+9%
|
79
+111%
|
32
-59%
|
33
+1%
|
(5)
N/A
|
0
N/A
|
1
+48%
|
(0)
N/A
|
(1)
-234%
|
(7)
-387%
|
(7)
-9%
|
(7)
+11%
|
(5)
+23%
|
(4)
+21%
|
29
N/A
|
31
+5%
|
29
-5%
|
29
+1%
|
(2)
N/A
|
(2)
+8%
|
|
EPS (Diluted) |
-0.72
N/A
|
-1.01
-40%
|
-0.08
+92%
|
-0.16
-100%
|
-0.01
+94%
|
-0.47
-4 600%
|
-0.26
+45%
|
-0.14
+46%
|
-0.13
+7%
|
-0.13
N/A
|
-0.16
-23%
|
-0.14
+13%
|
-0.09
+36%
|
-0.09
N/A
|
-0.07
+22%
|
-0.04
+43%
|
-0.04
N/A
|
-0.07
-75%
|
-0.06
+14%
|
0.21
N/A
|
0.17
-19%
|
0.19
+12%
|
0.4
+111%
|
0.16
-60%
|
0.16
N/A
|
-0.03
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
0.12
N/A
|
0.13
+8%
|
0.12
-8%
|
0.12
N/A
|
-0.01
N/A
|
-0.01
N/A
|