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For the three months ended 31 March 2021, MosaicCapital Corp revenues increased 9% to C$82.6M. Net lossapplicable to common stockholders excluding extraordinaryitems totaled C$1.2M vs. income of C$1.4M. Revenues reflectDiversified segment increase of 17% to C$32.8M,infrastructure segment increase of 4% to C$49.8M. Net lossreflects Corporate segment loss increase of 5% to C$1.5M.
Period Ending: | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 |
---|---|---|---|---|
Total Revenue | 82.58 | 89.1 | 91 | 145.74 |
Gross Profit | 9.68 | 8.33 | 16.86 | 17.78 |
Operating Income | 3.67 | 3.84 | 12.29 | -19.4 |
Net Income | 0.28 | 3.4 | 3.56 | -17.5 |
Period Ending: | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 |
---|---|---|---|---|
Total Assets | 257.75 | 259.27 | 274.34 | 268.84 |
Total Liabilities | 210.84 | 212.03 | 228.96 | 225.88 |
Total Equity | 46.9 | 47.24 | 45.38 | 42.96 |
Period Ending: | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 |
---|---|---|---|---|
Period Length: | 3 Months | 12 Months | 9 Months | 6 Months |
Cash From Operating Activities | -3.37 | 44.83 | 34.05 | 18.66 |
Cash From Investing Activities | -1.27 | -3.39 | -2.91 | -1.42 |
Cash From Financing Activities | -5.64 | -29.46 | -15.94 | -1.83 |
Net Change in Cash | -10.28 | 11.96 | 15.23 | 15.46 |
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