See more : Beijing Originwater Technology Co., Ltd. (300070.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of GreenSpace Brands Inc. (JTR.V) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of GreenSpace Brands Inc., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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GreenSpace Brands Inc. (JTR.V)
About GreenSpace Brands Inc.
GreenSpace Brands Inc. develops, markets, and sells organic and natural food products to consumers in Canada and the United States. The company offers its products primarily under the brands of LOVE CHILD ORGANICS, a developer and producer of organic, natural, and nutritionally-rich food products for infants, toddlers, and children; CENTRAL ROAST, a snacking brand featuring an assortment of nuts, seeds, popcorns, and other snacks; and GO VEGGIE, a provider of dairy-free/lactose free products. It sells its products through online, natural, and retail grocery locations. The company is headquartered in Mississauga, Canada.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.48M | 23.67M | 41.07M | 59.16M | 56.31M | 37.09M | 10.20M | 3.58M | 1.69M | 1.56M | 1.42M |
| Cost of Revenue | 12.01M | 20.62M | 33.77M | 46.05M | 44.87M | 28.76M | 8.45M | 3.03M | 1.35M | 1.08M | 932.17K |
| Gross Profit | 2.47M | 3.05M | 7.30M | 13.11M | 11.43M | 8.33M | 1.75M | 545.02K | 347.26K | 477.51K | 484.84K |
| Gross Profit Ratio | 17.02% | 12.89% | 17.77% | 22.16% | 20.31% | 22.45% | 17.17% | 15.24% | 20.50% | 30.60% | 34.22% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 868.00K | 3.24M | 6.57M | 6.05M | 3.70M | 2.22M | 1.91M | 382.28K | 286.56K | 233.65K | 97.39K |
| Selling & Marketing | 2.02M | 3.18M | 5.68M | 7.93M | 4.99M | 2.77M | 1.21M | 667.31K | 229.48K | 174.76K | 158.47K |
| SG&A | 6.65M | 11.65M | 17.40M | 20.99M | 13.41M | 8.50M | 5.04M | 1.87M | 881.51K | 583.29K | 372.49K |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 8.50M | 20.00M | 42.32M | 23.64M | 22.31M | 10.93M | 6.39M | 2.07M | 892.28K | 586.27K | 380.99K |
| Cost & Expenses | 20.52M | 40.62M | 76.10M | 69.69M | 67.18M | 39.69M | 14.84M | 5.10M | 2.24M | 1.67M | 1.31M |
| Interest Income | 4.19M | 3.59M | 2.84M | 1.84M | 518.00K | 485.00K | 138.00K | 127.82K | 19.94K | 4.09K | 0.00 |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 388.00K | 948.00K | 1.82M | 2.15M | 1.90M | 1.29M | 182.00K | 1.32M | 534.25K | 105.78K | -112.35K |
| EBITDA | -4.15M | -8.33M | -9.64M | -7.30M | -1.70M | 18.00K | -3.25M | -329.41K | -23.73K | -7.07K | -8.50K |
| EBITDA Ratio | -28.64% | -35.19% | -23.48% | -12.34% | -3.02% | 0.05% | -31.86% | -9.21% | -1.40% | -0.45% | -0.60% |
| Operating Income | -4.54M | -9.28M | -11.46M | -9.45M | -3.60M | -1.27M | -3.43M | -1.32M | -534.25K | -105.78K | 112.35K |
| Operating Income Ratio | -31.32% | -39.20% | -27.90% | -15.97% | -6.39% | -3.43% | -33.64% | -36.95% | -31.54% | -6.78% | 7.93% |
| Total Other Income/Expenses | -5.69M | -11.27M | -26.40M | -2.92M | -7.80M | -1.82M | -1.35M | -329.87K | -30.72K | -7.07K | -8.50K |
| Income Before Tax | -10.23M | -20.55M | -37.86M | -12.37M | -11.39M | -3.09M | -4.78M | -1.65M | -564.97K | -112.84K | 103.85K |
| Income Before Tax Ratio | -70.64% | -86.80% | -92.18% | -20.91% | -20.23% | -8.34% | -46.82% | -46.17% | -33.35% | -7.23% | 7.33% |
| Income Tax Expense | 0.00 | 0.00 | 3.80M | 683.00K | 283.00K | 292.00K | 38.00K | -329.87K | -30.72K | -7.07K | -8.50K |
| Net Income | -10.23M | -20.55M | -34.06M | -11.69M | -11.11M | -2.80M | -4.74M | -1.65M | -557.98K | -112.84K | 103.85K |
| Net Income Ratio | -70.64% | -86.80% | -82.93% | -19.75% | -19.73% | -7.55% | -46.45% | -46.16% | -32.94% | -7.23% | 7.33% |
| EPS | -0.02 | -0.06 | -0.36 | -0.16 | -0.18 | -0.07 | -0.23 | -0.13 | -0.22 | -0.05 | 0.04 |
| EPS Diluted | -0.02 | -0.06 | -0.36 | -0.16 | -0.18 | -0.07 | -0.23 | -0.13 | -0.22 | -0.05 | 0.04 |
| Weighted Avg Shares Out | 467.88M | 347.60M | 93.91M | 74.15M | 62.89M | 42.08M | 20.66M | 12.62M | 2.52M | 2.49M | 2.49M |
| Weighted Avg Shares Out (Dil) | 467.88M | 347.60M | 93.91M | 74.15M | 62.89M | 42.08M | 20.66M | 12.62M | 2.52M | 2.49M | 2.49M |
Source: https://incomestatements.info
Category: Stock Reports