Tiny Ltd
XTSX:TINY
Income Statement
Earnings Waterfall
Tiny Ltd
Income Statement
Tiny Ltd
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
6
|
9
|
11
|
12
|
12
|
11
|
10
|
10
|
|
| Revenue |
21
N/A
|
18
-16%
|
27
+52%
|
32
+18%
|
39
+20%
|
45
+16%
|
47
+5%
|
47
+1%
|
48
+2%
|
73
+50%
|
109
+49%
|
148
+36%
|
186
+26%
|
198
+7%
|
202
+2%
|
198
-2%
|
194
-2%
|
193
0%
|
192
-1%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(22)
|
(20)
|
(29)
|
(36)
|
(39)
|
(47)
|
(52)
|
(55)
|
(56)
|
(78)
|
(116)
|
(154)
|
(192)
|
(208)
|
(209)
|
(206)
|
(200)
|
(194)
|
(190)
|
|
| Selling, General & Administrative |
(19)
|
(17)
|
(23)
|
(27)
|
(28)
|
(34)
|
(39)
|
(42)
|
(43)
|
(66)
|
(100)
|
(132)
|
(165)
|
(174)
|
(173)
|
(170)
|
(164)
|
(158)
|
(154)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(6)
|
(8)
|
(10)
|
(12)
|
(13)
|
(13)
|
(13)
|
(11)
|
(16)
|
(21)
|
(27)
|
(34)
|
(36)
|
(35)
|
(35)
|
(35)
|
(36)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(1)
N/A
|
(2)
-61%
|
(2)
-15%
|
(3)
-49%
|
(0)
+87%
|
(2)
-409%
|
(5)
-126%
|
(7)
-45%
|
(7)
0%
|
(5)
+29%
|
(8)
-43%
|
(6)
+19%
|
(7)
-12%
|
(10)
-48%
|
(7)
+27%
|
(8)
-5%
|
(6)
+28%
|
(0)
+92%
|
2
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(5)
|
(7)
|
(7)
|
(10)
|
(8)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(17)
|
(18)
|
(10)
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(12)
|
(14)
|
23
|
20
|
17
|
17
|
(22)
|
(24)
|
(29)
|
(31)
|
(33)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(3)
|
(3)
|
(2)
|
(2)
|
1
|
2
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
5
|
7
|
9
|
9
|
4
|
1
|
1
|
(2)
|
10
|
8
|
5
|
8
|
0
|
3
|
12
|
|
| Pre-Tax Income |
(4)
N/A
|
(7)
-69%
|
(7)
-2%
|
(11)
-53%
|
(1)
+95%
|
2
N/A
|
(3)
N/A
|
(6)
-139%
|
(23)
-276%
|
(28)
-23%
|
8
N/A
|
7
-12%
|
10
+49%
|
5
-53%
|
(33)
N/A
|
(33)
0%
|
(50)
-49%
|
(45)
+10%
|
(28)
+36%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
2
|
3
|
4
|
4
|
7
|
4
|
2
|
2
|
(2)
|
|
| Income from Continuing Operations |
(4)
|
(7)
|
(7)
|
(11)
|
(1)
|
2
|
(3)
|
(6)
|
(23)
|
(28)
|
10
|
10
|
15
|
9
|
(26)
|
(30)
|
(48)
|
(43)
|
(30)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
(1)
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(4)
N/A
|
(7)
-59%
|
(7)
-2%
|
(11)
-49%
|
(1)
+92%
|
2
N/A
|
(3)
N/A
|
(6)
-134%
|
(23)
-273%
|
(28)
-24%
|
9
N/A
|
11
+29%
|
14
+25%
|
9
-34%
|
(25)
N/A
|
(31)
-23%
|
(49)
-57%
|
(43)
+11%
|
(30)
+30%
|
|
| EPS (Diluted) |
-0.18
N/A
|
-0.19
-6%
|
-0.19
N/A
|
-0.27
-42%
|
-0.02
+93%
|
0.04
N/A
|
-0.06
N/A
|
-0.14
-133%
|
-0.55
-293%
|
-0.17
+69%
|
0.05
N/A
|
0.06
+20%
|
0.08
+33%
|
0.06
-25%
|
-0.14
N/A
|
-0.17
-21%
|
-0.26
-53%
|
-0.23
+12%
|
-0.13
+43%
|
|