Smart Employee Benefits Inc
XTSX:SEB
Income Statement
Earnings Waterfall
Smart Employee Benefits Inc
Revenue
|
64.6m
CAD
|
Cost of Revenue
|
-43.1m
CAD
|
Gross Profit
|
21.5m
CAD
|
Operating Expenses
|
-23.8m
CAD
|
Operating Income
|
-2.4m
CAD
|
Other Expenses
|
-6.2m
CAD
|
Net Income
|
-8.6m
CAD
|
Income Statement
Smart Employee Benefits Inc
Sep-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
+383%
|
1
+121%
|
4
+516%
|
7
+75%
|
10
+47%
|
14
+39%
|
16
+15%
|
19
+17%
|
20
+6%
|
27
+35%
|
35
+29%
|
41
+18%
|
43
+4%
|
55
+28%
|
66
+22%
|
79
+19%
|
97
+23%
|
97
0%
|
99
+2%
|
101
+2%
|
83
-17%
|
81
-3%
|
74
-8%
|
65
-12%
|
77
+18%
|
57
-26%
|
54
-4%
|
53
-2%
|
68
+28%
|
68
+0%
|
66
-3%
|
64
-3%
|
61
-5%
|
58
-4%
|
59
+1%
|
60
+1%
|
62
+3%
|
63
+3%
|
64
+1%
|
65
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(3)
|
(5)
|
(8)
|
(11)
|
(13)
|
(15)
|
(16)
|
(21)
|
(27)
|
(31)
|
(32)
|
(43)
|
(53)
|
(64)
|
(80)
|
(80)
|
(80)
|
(78)
|
(62)
|
(57)
|
(51)
|
(44)
|
(54)
|
(37)
|
(35)
|
(34)
|
(46)
|
(47)
|
(45)
|
(43)
|
(40)
|
(38)
|
(38)
|
(38)
|
(40)
|
(42)
|
(43)
|
(43)
|
|
Gross Profit |
0
N/A
|
0
+700%
|
0
+113%
|
1
+400%
|
1
+65%
|
2
+56%
|
3
+35%
|
4
+21%
|
4
+17%
|
4
+2%
|
6
+44%
|
8
+30%
|
10
+25%
|
11
+6%
|
12
+14%
|
14
+13%
|
15
+8%
|
17
+16%
|
17
-3%
|
19
+15%
|
23
+17%
|
22
-3%
|
24
+10%
|
23
-5%
|
21
-8%
|
23
+12%
|
20
-17%
|
19
-3%
|
19
-1%
|
22
+18%
|
22
-1%
|
22
-2%
|
21
-1%
|
20
-5%
|
20
+1%
|
21
+4%
|
22
+1%
|
22
+2%
|
22
-1%
|
21
-1%
|
21
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(4)
|
(5)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
(15)
|
(14)
|
(16)
|
(17)
|
(18)
|
(20)
|
(20)
|
(23)
|
(27)
|
(25)
|
(27)
|
(26)
|
(24)
|
(28)
|
(25)
|
(25)
|
(24)
|
(27)
|
(26)
|
(24)
|
(23)
|
(22)
|
(22)
|
(21)
|
(22)
|
(23)
|
(23)
|
(23)
|
(24)
|
|
Selling, General & Administrative |
(1)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(18)
|
(22)
|
(22)
|
(24)
|
(24)
|
(22)
|
(25)
|
(23)
|
(23)
|
(23)
|
(24)
|
(23)
|
(21)
|
(20)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(22)
|
(22)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(1)
N/A
|
(4)
-332%
|
(5)
-19%
|
(6)
-24%
|
(5)
+10%
|
(4)
+25%
|
(4)
-2%
|
(4)
+7%
|
(4)
-9%
|
(6)
-49%
|
(6)
+8%
|
(5)
+7%
|
(5)
+12%
|
(3)
+25%
|
(4)
-17%
|
(4)
+9%
|
(3)
+10%
|
(3)
+0%
|
(3)
-5%
|
(4)
-12%
|
(4)
-11%
|
(3)
+35%
|
(3)
+9%
|
(3)
-13%
|
(3)
+0%
|
(4)
-48%
|
(5)
-21%
|
(6)
-15%
|
(6)
+6%
|
(5)
+15%
|
(4)
+17%
|
(3)
+35%
|
(2)
+27%
|
(2)
+18%
|
(2)
-27%
|
(0)
+96%
|
(0)
-146%
|
(1)
-213%
|
(1)
-70%
|
(2)
-92%
|
(2)
-22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(3)
|
(4)
|
(2)
|
0
|
(7)
|
(7)
|
(7)
|
(5)
|
2
|
2
|
2
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
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
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(4)
-138%
|
(5)
-20%
|
(6)
-24%
|
(6)
+8%
|
(4)
+26%
|
(4)
-4%
|
(4)
+1%
|
(5)
-12%
|
(7)
-50%
|
(7)
+5%
|
(7)
+2%
|
(6)
+6%
|
(6)
+3%
|
(8)
-28%
|
(8)
+0%
|
(8)
-6%
|
(8)
+3%
|
(8)
+3%
|
(10)
-27%
|
(12)
-17%
|
(10)
+15%
|
(9)
+7%
|
(8)
+13%
|
(6)
+25%
|
(13)
-108%
|
(14)
-7%
|
(14)
-3%
|
(12)
+13%
|
(5)
+55%
|
(5)
+11%
|
(4)
+26%
|
(5)
-38%
|
(5)
-9%
|
(5)
+2%
|
(5)
+6%
|
(5)
0%
|
(6)
-15%
|
(6)
-8%
|
(8)
-27%
|
(9)
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
(0)
|
|
Income from Continuing Operations |
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(12)
|
(10)
|
(9)
|
(8)
|
(6)
|
(11)
|
(12)
|
(12)
|
(10)
|
(5)
|
(4)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(8)
|
(9)
|
|
Income to Minority Interest |
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
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Net Income (Common) |
(2)
N/A
|
(4)
-138%
|
(5)
-20%
|
(6)
-24%
|
(6)
+8%
|
(4)
+32%
|
(4)
-5%
|
(4)
+2%
|
(5)
-13%
|
(7)
-54%
|
(6)
+21%
|
(7)
-16%
|
(6)
+4%
|
(6)
+2%
|
(9)
-46%
|
(8)
+12%
|
(8)
-6%
|
(8)
+4%
|
(8)
+3%
|
(10)
-28%
|
(12)
-21%
|
(9)
+28%
|
(8)
+7%
|
(8)
+7%
|
(5)
+33%
|
(13)
-158%
|
(14)
-8%
|
(14)
+4%
|
(11)
+16%
|
(5)
+55%
|
(4)
+26%
|
(3)
+32%
|
(4)
-66%
|
(4)
+14%
|
(4)
0%
|
(4)
+3%
|
(4)
-3%
|
(5)
-46%
|
(6)
-9%
|
(7)
-27%
|
(9)
-16%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.11
-83%
|
-0.1
+9%
|
-0.11
-10%
|
-0.09
+18%
|
-0.07
+22%
|
-0.07
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.1
-43%
|
-0.06
+40%
|
-0.08
-33%
|
-0.08
N/A
|
-0.07
+13%
|
-0.08
-14%
|
-0.08
N/A
|
-0.08
N/A
|
-0.08
N/A
|
-0.08
N/A
|
-0.07
+13%
|
-0.08
-14%
|
-0.08
N/A
|
-0.07
+13%
|
-0.05
+29%
|
-0.03
+40%
|
-0.07
-133%
|
-0.07
N/A
|
-0.07
N/A
|
-0.06
+14%
|
-0.03
+50%
|
-0.02
+33%
|
-0.01
+50%
|
-0.03
-200%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.04
-33%
|
-0.05
-25%
|