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Updated:

Income Statement

Operating Income

Revenue	0 CAD
Operating Expenses	-1.8m CAD
Operating Income	-1.8m CAD
Other Expenses	-1m CAD
Net Income	-2.8m CAD

Currency: CAD

		Dec-2012	Mar-2013	Jun-2013	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	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
Revenue
Revenue		1 N/A	1 -6%	0 -20%	0 -12%	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 +100%	0 -5%	0 +58%	0 -33%	0 -50%	0 -76%	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		(1)	(1)	(0)	(0)	(1)	(0)	(0)	(0)	0	(0)	(0)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)
Selling, General & Administrative		(1)	(1)	(0)	(0)	(0)	(0)	(0)	(0)	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)
Depreciation & Amortization		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)
Other Operating Expenses		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
Operating Income		(0) N/A	(0) -14%	(0) +25%	(0) -50%	(1) -659%	(0) +38%	(0) -10%	(0) +2%	0 N/A	(0) N/A	(0) N/A	(1) -15%	(1) +5%	(1) -29%	(1) N/A	(0) +31%	(1) -25%	(1) -6%	(1) -5%	(1) +5%	(1) +13%	(1) -15%	(1) -8%	(1) -6%	(1) -20%	(0) +54%	(1) -166%	(1) +22%	(1) -74%	(2) -10%	(2) -9%	(2) -16%	(2) -2%	(2) -7%	(2) -3%	(2) +7%	(2) -24%	(2) +4%	(2) +27%	(2) -15%	(2) +11%
Pre-Tax Income
Interest Income 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	0	0	0	(0)	0	0	(0)	1	0	(1)	(1)	(1)	(1)	(0)
Non-Reccuring Items		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
Gain/Loss on Disposition of Assets		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
Total Other Income		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)	(1)	(1)	0	(1)
Pre-Tax Income		(0) N/A	(0) -14%	(0) +25%	(0) -50%	(1) -659%	(0) +38%	(0) -10%	(0) +4%	0 N/A	(0) N/A	(0) N/A	(1) -19%	(1) -21%	(1) +1%	(1) N/A	(1) +9%	(1) +7%	(1) -7%	(1) -5%	(1) +6%	(1) +14%	(1) -9%	(1) -9%	(1) -7%	(1) -38%	(0) +47%	(1) -80%	(1) +24%	(1) -53%	(1) -14%	(2) -65%	(2) +14%	(2) +2%	(2) -38%	(1) +37%	(2) -33%	(3) -86%	(4) -11%	(3) +9%	(4) -10%	(3) +26%
Net Income
Tax Provision		(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	3	3	2	3	0	0	0	0	1	1	(0)	0	1	2	3	4	5	3	1	2	0
Income from Continuing Operations		(0)	(0)	(0)	(0)	(1)	(0)	(0)	(0)	0	(0)	(0)	(0)	(1)	(0)	(0)	(0)	(1)	(1)	(0)	(0)	2	2	2	2	(1)	(0)	(0)	(0)	(0)	0	(2)	(1)	(0)	(0)	2	2	1	(0)	(2)	(2)	(3)
Net Income (Common)		(0) N/A	(0) -4%	(0) +15%	(0) +9%	(1) -165%	(0) +28%	(0) -5%	(0) N/A	0 N/A	(0) N/A	(0) -4%	(0) -26%	(1) -65%	(0) +20%	(0) -2%	(0) +2%	(1) -23%	(1) -13%	(0) +22%	(0) +2%	2 N/A	2 -2%	2 -9%	2 -1%	(1) N/A	(0) +40%	(0) -27%	(0) +61%	(0) -2%	0 N/A	(2) N/A	(1) +46%	(0) +63%	(0) +18%	2 N/A	2 -1%	1 -34%	(0) N/A	(2) -343%	(2) -8%	(3) -30%
EPS (Diluted)		0 N/A	0 N/A	0 N/A	0 N/A	-0.01 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	-0.01 N/A	0 N/A	0 N/A	0 N/A	-0.01 N/A	0 N/A	0 N/A	0 N/A	0.02 N/A	0.02 N/A	0.02 N/A	0.02 N/A	-0.01 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	-0.01 N/A	-0.01 N/A	0 N/A	0 N/A	0.01 N/A	0.01 N/A	0 N/A	0 N/A	-0.01 N/A	-0.01 N/A	-0.01 N/A

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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