Orchid Ventures Inc
CNSX:ORCD
Income Statement
Earnings Waterfall
Orchid Ventures Inc
Income Statement
Orchid Ventures Inc
| Feb-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
7
N/A
|
2
-78%
|
3
+72%
|
5
+102%
|
5
0%
|
4
-32%
|
4
+11%
|
2
-56%
|
1
-26%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(5)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
| Gross Profit |
2
N/A
|
(0)
N/A
|
1
N/A
|
2
+189%
|
2
+1%
|
1
-43%
|
1
+8%
|
0
-93%
|
0
-74%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(11)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
|
| Selling, General & Administrative |
(11)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(9)
N/A
|
(6)
+38%
|
(4)
+20%
|
(2)
+58%
|
(2)
-10%
|
(3)
-34%
|
(3)
-21%
|
(4)
-9%
|
(3)
+5%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
(3)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(12)
N/A
|
(7)
+40%
|
(5)
+31%
|
(2)
+55%
|
(3)
-29%
|
(3)
-9%
|
(3)
-7%
|
(4)
-10%
|
(3)
+14%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(12)
|
(7)
|
(5)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
|
| Net Income (Common) |
(12)
N/A
|
(7)
+40%
|
(5)
+31%
|
(2)
+55%
|
(3)
-29%
|
(3)
-10%
|
(3)
-7%
|
(4)
-10%
|
(3)
+14%
|
|
| EPS (Diluted) |
-0.6
N/A
|
-0.33
+45%
|
-0.23
+30%
|
-0.08
+65%
|
-0.11
-38%
|
-0.11
N/A
|
-0.09
+18%
|
-0.1
-11%
|
-0.07
+30%
|
|