Income Statement (TTM)
GreenFirst Forest Products Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 09-25 |
2021 12-31 |
2022 03-26 |
2022 06-25 |
2022 09-24 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-31 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-31 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29 | 133 | 253 | 414 | 496 | 492 | 472 | 355 | 311 | 285 | 258 | 284 | 412 | 283 | 282 | 297 |
| Change (%) | 360.85 | 89.80 | 63.52 | 19.95 | -0.85 | -4.19 | -24.80 | -12.26 | -8.50 | -9.37 | 10.02 | 45.00 | -31.28 | -0.22 | 5.28 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 31 | 110 | 184 | 288 | 363 | 403 | 436 | 377 | 332 | 291 | 249 | 277 | 417 | 276 | 273 | 280 |
| Change (%) | 257.80 | 67.61 | 56.15 | 26.13 | 11.12 | 8.07 | -13.45 | -12.09 | -12.22 | -14.41 | 11.10 | 50.80 | -33.93 | -1.03 | 2.78 | |
| % of Revenue | 106.19 | 82.44 | 72.81 | 69.52 | 73.10 | 81.93 | 92.41 | 106.36 | 106.56 | 102.22 | 96.53 | 97.49 | 101.38 | 97.47 | 96.67 | 94.39 |
| Gross Operating Profit | -2 | 23 | 69 | 126 | 133 | 89 | 36 | -23 | -20 | -6 | 9 | 7 | -6 | 7 | 9 | 17 |
| Change (%) | -1,407.65 | 193.97 | 83.26 | 5.86 | -33.38 | -59.76 | -163.01 | -9.46 | -69.04 | -241.49 | -20.28 | -179.81 | -225.73 | 31.24 | 77.67 | |
| % of Revenue | -6.19 | 17.56 | 27.19 | 30.48 | 26.90 | 18.07 | 7.59 | -6.36 | -6.56 | -2.22 | 3.47 | 2.51 | -1.38 | 2.53 | 3.33 | 5.61 |
| SG&A | 5 | 8 | 12 | 17 | 22 | 24 | 23 | 20 | 19 | 17 | 14 | 15 | 17 | 12 | 12 | 13 |
| Change (%) | 63.78 | 52.86 | 32.92 | 35.01 | 5.27 | -2.48 | -14.24 | -5.51 | -6.00 | -19.35 | 3.67 | 14.25 | -30.79 | 8.12 | 5.82 | |
| % of Revenue | 17.18 | 6.11 | 4.92 | 4.00 | 4.50 | 4.78 | 4.86 | 5.54 | 5.97 | 6.13 | 5.46 | 5.14 | 4.05 | 4.08 | 4.42 | 4.45 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 38 | 129 | 220 | 342 | 426 | 468 | 493 | 423 | 368 | 322 | 274 | 298 | 430 | 283 | 283 | 298 |
| Change (%) | 236.48 | 71.15 | 55.38 | 24.48 | 9.87 | 5.50 | -14.17 | -12.98 | -12.47 | -15.16 | 9.04 | 44.00 | -34.20 | 0.29 | 4.98 | |
| % of Revenue | 132.08 | 96.43 | 86.96 | 82.62 | 85.75 | 95.02 | 104.62 | 119.41 | 118.42 | 113.28 | 106.03 | 105.10 | 104.36 | 99.93 | 100.44 | 100.17 |
| Operating Income | -9 | 5 | 33 | 72 | 71 | 25 | -22 | -69 | -57 | -38 | -16 | -14 | -18 | 0 | -1 | -0 |
| Change (%) | -151.23 | 594.26 | 117.82 | -1.61 | -65.32 | -188.80 | 215.98 | -16.71 | -34.06 | -58.82 | -7.09 | 24.19 | -101.09 | -743.59 | -60.88 | |
| % of Revenue | -32.08 | 3.57 | 13.04 | 17.38 | 14.25 | 4.98 | -4.62 | -19.41 | -18.42 | -13.28 | -6.03 | -5.10 | -4.36 | 0.07 | -0.44 | -0.17 |
| Interest Expense | -2 | -6 | -10 | -14 | -16 | -13 | -11 | -7 | -4 | -3 | -3 | -3 | -3 | -4 | -4 | -3 |
| Change (%) | 246.42 | 63.82 | 42.27 | 17.39 | -16.75 | -20.13 | -33.50 | -43.11 | -25.53 | -11.67 | 22.05 | 5.63 | 22.25 | -7.81 | -15.20 | |
| % of Revenue | -5.84 | -4.39 | -3.79 | -3.30 | -3.23 | -2.71 | -2.26 | -2.00 | -1.29 | -1.05 | -1.03 | -1.14 | -0.83 | -1.48 | -1.36 | -1.10 |
| Net Income | -19 | -8 | 29 | 62 | 52 | -1 | -55 | -95 | -69 | -47 | -42 | -47 | -41 | -47 | -33 | -28 |
| Change (%) | -56.44 | -451.70 | 115.59 | -16.38 | -101.76 | 5,904.51 | 73.79 | -27.29 | -31.90 | -10.77 | 11.58 | -13.20 | 15.85 | -30.32 | -15.05 | |
| % of Revenue | -64.77 | -6.12 | 11.34 | 14.96 | 10.43 | -0.18 | -11.59 | -26.78 | -22.19 | -16.52 | -16.26 | -16.49 | -9.87 | -16.64 | -11.62 | -9.38 |
Source: Capital IQ
