SugarBud Craft Growers Corp
XTSX:SUGR
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S
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SugarBud Craft Growers Corp
XTSX:SUGR
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CA |
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Chambal Fertilisers and Chemicals Ltd
NSE:CHAMBLFERT
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IN |
Income Statement
Earnings Waterfall
SugarBud Craft Growers Corp
Income Statement
SugarBud Craft Growers Corp
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
10
|
12
|
15
|
19
|
23
|
24
|
26
|
26
|
25
|
26
|
25
|
24
|
|
| Revenue |
439
N/A
|
436
-1%
|
422
-3%
|
477
+13%
|
497
+4%
|
556
+12%
|
760
+37%
|
793
+4%
|
654
-17%
|
810
+24%
|
719
-11%
|
680
-5%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(365)
|
(348)
|
(319)
|
(375)
|
(427)
|
(475)
|
(656)
|
(684)
|
(569)
|
(697)
|
(650)
|
(605)
|
|
| Gross Profit |
74
N/A
|
88
+19%
|
103
+16%
|
101
-1%
|
70
-31%
|
81
+15%
|
104
+28%
|
109
+5%
|
85
-22%
|
112
+32%
|
69
-38%
|
75
+7%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(24)
|
(26)
|
(27)
|
(30)
|
(23)
|
(22)
|
(32)
|
(31)
|
(32)
|
(38)
|
(28)
|
(29)
|
|
| Selling, General & Administrative |
(17)
|
(18)
|
(19)
|
(21)
|
(19)
|
(19)
|
(27)
|
(29)
|
(27)
|
(31)
|
(24)
|
(23)
|
|
| Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(5)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(0)
|
(2)
|
(1)
|
(3)
|
(4)
|
(2)
|
(3)
|
|
| Operating Income |
50
N/A
|
63
+25%
|
76
+21%
|
72
-5%
|
47
-35%
|
59
+26%
|
72
+23%
|
77
+7%
|
53
-31%
|
74
+40%
|
41
-44%
|
46
+10%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(9)
|
(11)
|
(14)
|
(18)
|
(22)
|
(23)
|
(30)
|
(30)
|
(22)
|
(29)
|
(23)
|
(23)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
(0)
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
42
N/A
|
53
+26%
|
62
+17%
|
55
-12%
|
26
-52%
|
36
+38%
|
44
+22%
|
48
+9%
|
32
-34%
|
46
+44%
|
18
-60%
|
23
+24%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(6)
|
(5)
|
(8)
|
(8)
|
(6)
|
(8)
|
(9)
|
(8)
|
(8)
|
(10)
|
(4)
|
(0)
|
|
| Income from Continuing Operations |
36
|
48
|
53
|
46
|
20
|
28
|
35
|
40
|
24
|
36
|
15
|
22
|
|
| Income to Minority Interest |
2
|
3
|
3
|
3
|
(3)
|
(4)
|
(5)
|
(7)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Net Income (Common) |
38
N/A
|
51
+34%
|
56
+10%
|
49
-12%
|
17
-66%
|
24
+43%
|
31
+27%
|
34
+11%
|
23
-31%
|
35
+51%
|
14
-61%
|
22
+62%
|
|
| EPS (Diluted) |
1.62
N/A
|
2.19
+35%
|
2.38
+9%
|
2.12
-11%
|
0.72
-66%
|
1
+39%
|
1.28
+28%
|
1.43
+12%
|
0.99
-31%
|
1.47
+48%
|
0.57
-61%
|
0.92
+61%
|
|