Tiny Ltd
XTSX:TINY
Income Statement
Earnings Waterfall
Tiny Ltd
Revenue
|
147.6m
CAD
|
Operating Expenses
|
-153.7m
CAD
|
Operating Income
|
-6.1m
CAD
|
Other Expenses
|
17.3m
CAD
|
Net Income
|
11.2m
CAD
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
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%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(22)
|
(20)
|
(29)
|
(36)
|
(39)
|
(47)
|
(52)
|
(55)
|
(56)
|
(78)
|
(116)
|
(154)
|
|
Selling, General & Administrative |
(19)
|
(17)
|
(23)
|
(27)
|
(28)
|
(34)
|
(39)
|
(42)
|
(43)
|
(66)
|
(100)
|
(132)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(6)
|
(8)
|
(10)
|
(12)
|
(13)
|
(13)
|
(13)
|
(11)
|
(16)
|
(21)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(5)
|
(7)
|
(7)
|
(10)
|
(8)
|
(5)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(12)
|
(14)
|
23
|
20
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
5
|
7
|
9
|
9
|
4
|
1
|
1
|
(2)
|
|
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%
|
|
Net Income | |||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
2
|
3
|
|
Income from Continuing Operations |
(4)
|
(7)
|
(7)
|
(11)
|
(1)
|
2
|
(3)
|
(6)
|
(23)
|
(28)
|
10
|
10
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
|
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%
|
|
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%
|