Rivalry Corp
XTSX:RVLY
Income Statement
Earnings Waterfall
Rivalry Corp
Revenue
|
50.6m
CAD
|
Cost of Revenue
|
-26.9m
CAD
|
Gross Profit
|
23.7m
CAD
|
Operating Expenses
|
-54.9m
CAD
|
Operating Income
|
-31.2m
CAD
|
Other Expenses
|
418.6k
CAD
|
Net Income
|
-30.8m
CAD
|
Income Statement
Rivalry Corp
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
8
N/A
|
11
+41%
|
11
-1%
|
16
+43%
|
16
+0%
|
19
+22%
|
27
+38%
|
34
+27%
|
49
+45%
|
51
+3%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(6)
|
(9)
|
(9)
|
(13)
|
(12)
|
(14)
|
(17)
|
(19)
|
(27)
|
(27)
|
|
Gross Profit |
2
N/A
|
2
+19%
|
2
-11%
|
3
+31%
|
4
+29%
|
5
+41%
|
10
+88%
|
15
+49%
|
22
+50%
|
24
+9%
|
|
Operating Income | |||||||||||
Operating Expenses |
(14)
|
(17)
|
(27)
|
(34)
|
(36)
|
(40)
|
(40)
|
(43)
|
(54)
|
(55)
|
|
Selling, General & Administrative |
(13)
|
(15)
|
(26)
|
(33)
|
(35)
|
(39)
|
(39)
|
(41)
|
(52)
|
(53)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Operating Income |
(12)
N/A
|
(14)
-23%
|
(25)
-73%
|
(31)
-27%
|
(33)
-4%
|
(34)
-5%
|
(30)
+12%
|
(28)
+6%
|
(32)
-12%
|
(31)
+2%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(12)
N/A
|
(14)
-23%
|
(25)
-72%
|
(31)
-27%
|
(33)
-4%
|
(34)
-5%
|
(31)
+9%
|
(28)
+11%
|
(31)
-12%
|
(31)
+1%
|
|
Net Income | |||||||||||
Income from Continuing Operations |
(12)
|
(14)
|
(25)
|
(31)
|
(33)
|
(34)
|
(31)
|
(28)
|
(31)
|
(31)
|
|
Net Income (Common) |
(9)
N/A
|
(12)
-28%
|
(25)
-105%
|
(31)
-27%
|
(33)
-4%
|
(34)
-5%
|
(31)
+9%
|
(28)
+11%
|
(31)
-12%
|
(31)
+1%
|
|
EPS (Diluted) |
-0.16
N/A
|
-0.21
-31%
|
-0.45
-114%
|
-0.53
-18%
|
-0.55
-4%
|
-0.6
-9%
|
-0.53
+12%
|
-0.47
+11%
|
-0.52
-11%
|
-0.51
+2%
|