Skylight Health Group Inc
XTSX:SLHG
Income Statement
Earnings Waterfall
Skylight Health Group Inc
Revenue
|
71.8m
CAD
|
Cost of Revenue
|
-45.6m
CAD
|
Gross Profit
|
26.2m
CAD
|
Operating Expenses
|
-68m
CAD
|
Operating Income
|
-41.7m
CAD
|
Other Expenses
|
10.1m
CAD
|
Net Income
|
-31.6m
CAD
|
Income Statement
Skylight Health Group Inc
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
14
N/A
|
13
-6%
|
13
+2%
|
18
+41%
|
45
+144%
|
50
+12%
|
60
+18%
|
72
+20%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(5)
|
(4)
|
(5)
|
(8)
|
(20)
|
(23)
|
(32)
|
(46)
|
|
Gross Profit |
9
N/A
|
8
-8%
|
8
-8%
|
10
+32%
|
25
+148%
|
27
+9%
|
27
+1%
|
26
-4%
|
|
Operating Income | |||||||||
Operating Expenses |
(21)
|
(23)
|
(26)
|
(34)
|
(60)
|
(67)
|
(69)
|
(68)
|
|
Selling, General & Administrative |
(18)
|
(20)
|
(23)
|
(30)
|
(52)
|
(57)
|
(58)
|
(58)
|
|
Depreciation & Amortization |
(4)
|
(3)
|
(3)
|
(4)
|
(8)
|
(9)
|
(9)
|
(9)
|
|
Operating Income |
(12)
N/A
|
(14)
-18%
|
(19)
-31%
|
(24)
-28%
|
(35)
-45%
|
(40)
-15%
|
(41)
-4%
|
(42)
-1%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(4)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
0
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
|
Pre-Tax Income |
(16)
N/A
|
(18)
-14%
|
(23)
-23%
|
(26)
-16%
|
(36)
-38%
|
(41)
-14%
|
(41)
+2%
|
(40)
+1%
|
|
Net Income | |||||||||
Income from Continuing Operations |
(16)
|
(18)
|
(23)
|
(26)
|
(36)
|
(41)
|
(41)
|
(40)
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
Net Income (Common) |
(13)
N/A
|
(15)
-11%
|
(18)
-22%
|
(21)
-16%
|
(25)
-20%
|
(31)
-24%
|
(31)
-2%
|
(32)
-1%
|
|
EPS (Diluted) |
-0.61
N/A
|
-0.42
+31%
|
-0.49
-17%
|
-0.54
-10%
|
-0.67
-24%
|
-0.79
-18%
|
-0.79
N/A
|
-0.8
-1%
|