Tribe Property Technologies Inc
XTSX:TRBE
Income Statement
Earnings Waterfall
Tribe Property Technologies Inc
Income Statement
Tribe Property Technologies Inc
| Jan-2021 | 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
|
| Revenue |
3
N/A
|
8
+163%
|
12
+49%
|
14
+15%
|
16
+14%
|
16
+3%
|
17
+2%
|
17
+3%
|
18
+4%
|
18
+3%
|
19
+3%
|
19
+1%
|
19
+2%
|
20
+4%
|
21
+7%
|
25
+17%
|
28
+13%
|
31
+9%
|
33
+6%
|
33
0%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(2)
|
(5)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(16)
|
(17)
|
(18)
|
(19)
|
(18)
|
|
| Gross Profit |
1
N/A
|
3
+202%
|
5
+58%
|
7
+22%
|
8
+15%
|
8
+1%
|
7
-4%
|
7
-6%
|
7
+1%
|
7
0%
|
7
+4%
|
7
+4%
|
7
-4%
|
7
+2%
|
8
+8%
|
9
+17%
|
11
+23%
|
13
+13%
|
14
+6%
|
14
+4%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(3)
|
(9)
|
(13)
|
(12)
|
(14)
|
(14)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(21)
|
(16)
|
(16)
|
(17)
|
(17)
|
(16)
|
(17)
|
|
| Selling, General & Administrative |
(3)
|
(9)
|
(12)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(14)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(6)
-199%
|
(7)
-24%
|
(5)
+31%
|
(6)
-23%
|
(7)
-11%
|
(8)
-20%
|
(9)
-12%
|
(10)
-7%
|
(10)
-4%
|
(10)
+2%
|
(9)
+7%
|
(9)
+9%
|
(13)
-54%
|
(8)
+40%
|
(7)
+14%
|
(5)
+20%
|
(4)
+27%
|
(3)
+36%
|
(3)
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(5)
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(8)
-69%
|
(10)
-20%
|
(7)
+23%
|
(9)
-25%
|
(8)
+11%
|
(10)
-16%
|
(11)
-10%
|
(11)
+0%
|
(11)
-3%
|
(11)
+2%
|
(10)
+6%
|
(14)
-42%
|
(14)
+1%
|
(14)
+0%
|
(13)
+5%
|
(7)
+45%
|
(6)
+21%
|
(4)
+24%
|
(4)
+3%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(5)
|
(8)
|
(10)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(11)
|
(10)
|
(14)
|
(14)
|
(14)
|
(13)
|
(8)
|
(6)
|
(5)
|
(4)
|
|
| Net Income (Common) |
(5)
N/A
|
(8)
-70%
|
(10)
-20%
|
(8)
+23%
|
(8)
-1%
|
(7)
+14%
|
(8)
-20%
|
(9)
-12%
|
(11)
-20%
|
(11)
-3%
|
(11)
+2%
|
(10)
+6%
|
(14)
-42%
|
(14)
+1%
|
(14)
+0%
|
(13)
+5%
|
(8)
+43%
|
(6)
+21%
|
(5)
+24%
|
(4)
+4%
|
|
| EPS (Diluted) |
-3.35
N/A
|
-0.6
+82%
|
-0.61
-2%
|
-0.47
+23%
|
-0.5
-6%
|
-0.31
+38%
|
-0.37
-19%
|
-0.41
-11%
|
-0.5
-22%
|
-0.51
-2%
|
-0.5
+2%
|
-0.47
+6%
|
-0.67
-43%
|
-0.66
+1%
|
-0.58
+12%
|
-0.39
+33%
|
-0.27
+31%
|
-0.17
+37%
|
-0.13
+24%
|
-0.08
+38%
|
|