Tribe Property Technologies Inc
XTSX:TRBE
Income Statement
Earnings Waterfall
Tribe Property Technologies Inc
Revenue
|
19.4m
CAD
|
Cost of Revenue
|
-12.2m
CAD
|
Gross Profit
|
7.2m
CAD
|
Operating Expenses
|
-15.8m
CAD
|
Operating Income
|
-8.6m
CAD
|
Other Expenses
|
-5.6m
CAD
|
Net Income
|
-14.2m
CAD
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
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%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(2)
|
(5)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
|
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%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(3)
|
(9)
|
(13)
|
(12)
|
(14)
|
(14)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
|
Selling, General & Administrative |
(3)
|
(9)
|
(12)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(14)
|
|
Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
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%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(5)
|
|
Gain/Loss on Disposition of Assets |
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)
|
|
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%
|
|
Net Income | ||||||||||||||
Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
0
|
0
|
(0)
|
(0)
|
0
|
|
Income from Continuing Operations |
(5)
|
(8)
|
(10)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(11)
|
(10)
|
(14)
|
|
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%
|
|
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%
|