Nova Leap Health Corp
XTSX:NLH
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Nova Leap Health Corp
XTSX:NLH
|
CA |
|
B
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Brueder Mannesmann AG
SWB:BMM
|
DE |
Income Statement
Earnings Waterfall
Nova Leap Health Corp
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| 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%
|
26
+0%
|
26
-1%
|
26
-1%
|
26
+0%
|
26
+3%
|
28
+6%
|
30
+7%
|
31
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
|
| 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%
|
10
+2%
|
10
0%
|
10
0%
|
10
0%
|
10
+3%
|
11
+8%
|
12
+8%
|
12
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
1
+80%
|
1
+16%
|
1
0%
|
1
-10%
|
1
-13%
|
1
+14%
|
1
+25%
|
1
+4%
|
|
| 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)
|
(0)
|
0
|
(0)
|
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)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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%
|
(0)
+68%
|
0
N/A
|
(0)
N/A
|
2
N/A
|
1
-35%
|
0
-76%
|
1
+264%
|
(0)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
1
|
1
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(0)
|
0
|
(0)
|
1
|
1
|
0
|
1
|
(0)
|
|
| 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%
|
(0)
+73%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
1
-40%
|
0
-86%
|
1
+546%
|
(0)
N/A
|
|
| 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
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
|