Financials data is unavailable for this security.
Income statement Back to Overview
In millions of CAD(except for per share items)
Fiscal data as of Dec 31 2021 | 2021 | |
---|---|---|
REVENUE AND GROSS PROFIT | ||
Total revenue | 1.05 | |
OPERATING EXPENSES | ||
Cost of revenue total | 0.75 | |
Selling, general and admin. expenses, total | 4.69 | |
Depreciation/amortization | 0.18 | |
Unusual expense(income) | 0.38 | |
Other operating expenses, total | -- | |
Total operating expense | 6.00 | |
Operating income | (4.95) | |
Other, net | 0.12 | |
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | ||
Net income before taxes | (4.92) | |
Provision for income taxes | (0.25) | |
Net income after taxes | (4.67) | |
Minority interest | -- | |
Net income before extra. Items | (4.67) | |
Total extraordinary items | -- | |
Net income | (4.67) | |
Inc.avail. to common excl. extra. Items | (4.67) | |
Inc.avail. to common incl. extra. Items | (4.67) | |
EPS RECONCILIATION | ||
Basic/primary weighted average shares | 40 | |
Basic/primary eps excl. extra items | (0.12) | |
Basic/primary eps incl. extra items | (0.12) | |
Dilution adjustment | -- | |
Diluted weighted average shares | 40 | |
Diluted eps excl. extra items | (0.12) | |
Diluted eps incl. extra items | (0.12) | |
COMMON STOCK DIVIDENDS | ||
DPS - common stock primary issue | 0 | |
Gross dividend - common stock | 0 | |
PRO FORMA INCOME | ||
Pro forma net income | -- | |
Interest expense, supplemental | 0.61 | |
SUPPLEMENTAL INCOME | ||
Depreciation, supplemental | 0.02 | |
Total special items | 0.38 | |
NORMALISED INCOME | ||
Normalized income before taxes | (4.54) | |
Effect of special items on income taxes | 0.13 | |
Income tax excluding impact of special items | (0.12) | |
Normalized income after tax | (4.42) | |
Normalized income avail. to common | (4.42) | |
Basic normalized EPS | (0.11) | |
Diluted normalized EPS | (0.11) |