M
MiniLuxe Holding Corp
XTSX:MNLX
MiniLuxe Holding Corp
XTSX:MNLX
Price:
0.32
CAD
12.28%
Market Closed
Market Cap:
CA$48m
Income Statement
Earnings Waterfall
MiniLuxe Holding Corp
MiniLuxe Holding Corp
Income Statement
MiniLuxe Holding Corp
MiniLuxe Holding Corp
Currency: USD
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Jan-2023 | Apr-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
3
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
|
| Revenue |
17
N/A
|
16
-5%
|
15
-8%
|
15
+6%
|
21
+39%
|
22
+4%
|
25
+10%
|
12
-50%
|
19
+57%
|
26
+36%
|
26
+1%
|
27
+2%
|
27
+2%
|
28
+2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(9)
|
(8)
|
(8)
|
(9)
|
(12)
|
(13)
|
(14)
|
(7)
|
(11)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
|
| Gross Profit |
8
N/A
|
8
-6%
|
7
-14%
|
7
+4%
|
9
+36%
|
10
+3%
|
10
+5%
|
5
-52%
|
8
+63%
|
11
+37%
|
11
+2%
|
11
+3%
|
11
+1%
|
12
+2%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(22)
|
(16)
|
(13)
|
(15)
|
(20)
|
(20)
|
(20)
|
(10)
|
(13)
|
(17)
|
(17)
|
(18)
|
(17)
|
(18)
|
|
| Selling, General & Administrative |
(19)
|
(13)
|
(11)
|
(13)
|
(17)
|
(17)
|
(17)
|
(7)
|
(10)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(14)
N/A
|
(8)
+44%
|
(7)
+14%
|
(8)
-22%
|
(10)
-24%
|
(11)
-5%
|
(10)
+4%
|
(5)
+55%
|
(5)
-11%
|
(6)
-24%
|
(6)
+5%
|
(6)
-3%
|
(6)
+5%
|
(6)
0%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(42)
|
(22)
|
(4)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
3
|
1
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(54)
N/A
|
(30)
+45%
|
(11)
+64%
|
(9)
+15%
|
(12)
-27%
|
(9)
+22%
|
(10)
-6%
|
(6)
+40%
|
(8)
-36%
|
(10)
-21%
|
(9)
+7%
|
(10)
-9%
|
(9)
+7%
|
(9)
-5%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(54)
|
(30)
|
(11)
|
(9)
|
(12)
|
(9)
|
(10)
|
(6)
|
(8)
|
(10)
|
(9)
|
(10)
|
(9)
|
(9)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(54)
N/A
|
(30)
+45%
|
(11)
+64%
|
(9)
+15%
|
(12)
-27%
|
(9)
+22%
|
(10)
-6%
|
(6)
+41%
|
(8)
-36%
|
(10)
-22%
|
(9)
+7%
|
(10)
-9%
|
(9)
+7%
|
(10)
-6%
|
|
| EPS (Diluted) |
-0.97
N/A
|
-0.53
+45%
|
-0.19
+64%
|
-0.16
+16%
|
-0.21
-31%
|
-0.16
+24%
|
-0.17
-6%
|
-0.1
+41%
|
-0.14
-40%
|
-0.17
-21%
|
-0.16
+6%
|
-0.16
N/A
|
-0.11
+31%
|
-0.14
-27%
|
|
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