G
Green Impact Partners Inc
XTSX:GIP
Green Impact Partners Inc
XTSX:GIP
Price:
5.8
CAD
5.45%
Market Cap:
112.7m
CAD
Income Statement
Earnings Waterfall
Green Impact Partners Inc
Green Impact Partners Inc
|
Revenue
|
145.4m
CAD
|
|
Cost of Revenue
|
-136.4m
CAD
|
|
Gross Profit
|
9.1m
CAD
|
|
Operating Expenses
|
-14.1m
CAD
|
|
Operating Income
|
-5m
CAD
|
|
Other Expenses
|
-16.6m
CAD
|
|
Net Income
|
-21.7m
CAD
|
Income Statement
Green Impact Partners Inc
Green Impact Partners Inc
Currency: CAD
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Revenue |
0
N/A
|
28
N/A
|
55
+97%
|
90
+65%
|
129
+43%
|
146
+13%
|
188
+29%
|
208
+11%
|
214
+3%
|
207
-3%
|
178
-14%
|
168
-5%
|
161
-4%
|
156
-3%
|
158
+1%
|
145
-8%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
0
|
(26)
|
(52)
|
(85)
|
(122)
|
(138)
|
(180)
|
(201)
|
(208)
|
(203)
|
(173)
|
(162)
|
(154)
|
(148)
|
(149)
|
(136)
|
|
| Gross Profit |
0
N/A
|
2
N/A
|
3
+58%
|
5
+54%
|
7
+52%
|
8
+5%
|
7
-3%
|
7
-9%
|
5
-21%
|
4
-23%
|
5
+22%
|
7
+29%
|
8
+17%
|
8
+2%
|
9
+14%
|
9
+1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(0)
|
(2)
|
(4)
|
(7)
|
(9)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
|
| Selling, General & Administrative |
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
|
| Operating Income |
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(2)
-169%
|
(2)
+8%
|
(4)
-122%
|
(4)
+10%
|
(4)
-6%
|
(5)
-46%
|
(7)
-31%
|
(6)
+14%
|
(5)
+14%
|
(5)
+11%
|
(5)
-9%
|
(4)
+13%
|
(5)
-12%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
1
|
0
|
1
|
(1)
|
(3)
|
(5)
|
(6)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(3)
|
7
|
7
|
7
|
10
|
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
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
3
|
2
|
1
|
2
|
(6)
|
(6)
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
-306%
|
(4)
-978%
|
(5)
-33%
|
(5)
+10%
|
(5)
-7%
|
(5)
-10%
|
(5)
+12%
|
(10)
-115%
|
(3)
+68%
|
5
N/A
|
3
-29%
|
4
+14%
|
(8)
N/A
|
(17)
-111%
|
(20)
-21%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
1
|
1
|
4
|
4
|
4
|
4
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(3)
|
(4)
|
(1)
|
(1)
|
(2)
|
(1)
|
(9)
|
(4)
|
3
|
1
|
1
|
(9)
|
(18)
|
(22)
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-193%
|
(3)
-1 135%
|
(4)
-19%
|
(1)
+79%
|
(1)
-46%
|
(2)
-48%
|
(1)
+22%
|
(9)
-595%
|
(4)
+54%
|
3
N/A
|
1
-56%
|
1
-2%
|
(8)
N/A
|
(18)
-112%
|
(22)
-22%
|
|
| EPS (Diluted) |
-0.6
N/A
|
-0.01
+98%
|
-0.22
-2 100%
|
-0.18
+18%
|
-0.04
+78%
|
-0.05
-25%
|
-0.08
-60%
|
-0.06
+25%
|
-0.46
-667%
|
-0.21
+54%
|
0.14
N/A
|
0.07
-50%
|
0.06
-14%
|
-0.39
N/A
|
-0.83
-113%
|
-1.01
-22%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
