Nova Leap Health Corp
XTSX:NLH
Income Statement
Earnings Waterfall
Nova Leap Health Corp
Revenue
|
26.2m
USD
|
Cost of Revenue
|
-16.4m
USD
|
Gross Profit
|
9.8m
USD
|
Operating Expenses
|
-9.3m
USD
|
Operating Income
|
460.2k
USD
|
Other Expenses
|
-1.5m
USD
|
Net Income
|
-1.1m
USD
|
Income Statement
Nova Leap Health Corp
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
15
N/A
|
16
+10%
|
17
+6%
|
18
+4%
|
18
-1%
|
18
-1%
|
17
-2%
|
18
+2%
|
19
+6%
|
20
+5%
|
21
+7%
|
24
+11%
|
25
+8%
|
27
+7%
|
28
+3%
|
27
-3%
|
27
-1%
|
26
-2%
|
26
-1%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
|
Gross Profit |
5
N/A
|
5
+13%
|
6
+7%
|
6
+4%
|
6
-1%
|
6
-1%
|
6
-2%
|
6
+3%
|
6
+5%
|
7
+6%
|
7
+6%
|
8
+11%
|
9
+9%
|
9
+8%
|
10
+5%
|
10
-3%
|
10
0%
|
10
-1%
|
10
+2%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(0)
N/A
|
(0)
+62%
|
(0)
+35%
|
0
N/A
|
0
-69%
|
(0)
N/A
|
(0)
-138%
|
(1)
-84%
|
(1)
-29%
|
(1)
-18%
|
(1)
-11%
|
(1)
+9%
|
(1)
-17%
|
(1)
+10%
|
(1)
+11%
|
(1)
+2%
|
(0)
+52%
|
(0)
+64%
|
0
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
2
|
3
|
4
|
3
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+41%
|
(1)
-59%
|
(0)
+80%
|
(1)
-367%
|
(0)
+78%
|
0
N/A
|
1
+629%
|
2
+168%
|
3
+37%
|
2
-27%
|
1
-65%
|
0
-82%
|
(1)
N/A
|
(1)
-38%
|
(1)
+6%
|
(1)
-15%
|
(1)
-8%
|
(1)
+3%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
1
|
1
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
1
|
2
|
3
|
4
|
2
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+31%
|
(1)
-45%
|
(0)
+70%
|
(1)
-152%
|
(0)
+65%
|
1
N/A
|
2
+43%
|
3
+63%
|
4
+27%
|
2
-53%
|
0
-72%
|
0
-76%
|
(1)
N/A
|
(1)
-41%
|
(1)
+11%
|
(1)
-21%
|
(1)
-19%
|
(1)
+1%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.02
-60%
|
0.01
-50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|