Slang Worldwide Inc
CNSX:SLNG
Income Statement
Earnings Waterfall
Slang Worldwide Inc
Income Statement
Slang Worldwide Inc
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
5
|
7
|
8
|
9
|
10
|
11
|
12
|
14
|
|
| Revenue |
15
N/A
|
23
+50%
|
29
+27%
|
30
+2%
|
27
-9%
|
26
-5%
|
25
-2%
|
32
+26%
|
39
+21%
|
41
+6%
|
38
-8%
|
36
-4%
|
35
-4%
|
33
-6%
|
38
+16%
|
41
+6%
|
39
-4%
|
40
+2%
|
36
-11%
|
32
-11%
|
30
-7%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(11)
|
(16)
|
(20)
|
(18)
|
(15)
|
(16)
|
(13)
|
(22)
|
(27)
|
(28)
|
(23)
|
(23)
|
(22)
|
(20)
|
(22)
|
(23)
|
(21)
|
(21)
|
(17)
|
(16)
|
(15)
|
|
| Gross Profit |
5
N/A
|
7
+60%
|
9
+30%
|
12
+30%
|
12
-3%
|
10
-20%
|
13
+33%
|
10
-22%
|
12
+16%
|
13
+16%
|
15
+13%
|
13
-15%
|
13
0%
|
13
+1%
|
16
+27%
|
17
+6%
|
18
+3%
|
19
+9%
|
19
-4%
|
16
-13%
|
15
-10%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(36)
|
(41)
|
(68)
|
(291)
|
(286)
|
(56)
|
(35)
|
(35)
|
(36)
|
(36)
|
(40)
|
(72)
|
(24)
|
(21)
|
(31)
|
(45)
|
(37)
|
(35)
|
(25)
|
(25)
|
(24)
|
|
| Selling, General & Administrative |
(26)
|
(26)
|
(47)
|
(50)
|
(49)
|
(46)
|
(29)
|
(25)
|
(25)
|
(29)
|
(33)
|
(29)
|
(18)
|
(15)
|
(26)
|
(24)
|
(33)
|
(32)
|
(22)
|
(22)
|
(21)
|
|
| Depreciation & Amortization |
(10)
|
(15)
|
(21)
|
(18)
|
(14)
|
(10)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(223)
|
(223)
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(31)
N/A
|
(34)
-7%
|
(59)
-75%
|
(278)
-372%
|
(274)
+1%
|
(46)
+83%
|
(23)
+51%
|
(25)
-12%
|
(24)
+3%
|
(23)
+6%
|
(25)
-10%
|
(59)
-134%
|
(11)
+81%
|
(8)
+26%
|
(15)
-79%
|
(28)
-87%
|
(19)
+31%
|
(15)
+20%
|
(6)
+61%
|
(9)
-44%
|
(9)
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
27
|
134
|
48
|
83
|
65
|
(43)
|
10
|
(23)
|
(31)
|
(29)
|
10
|
11
|
11
|
9
|
2
|
1
|
(2)
|
(4)
|
(11)
|
(13)
|
(16)
|
|
| Non-Reccuring Items |
(3)
|
(96)
|
(224)
|
0
|
0
|
(128)
|
(4)
|
0
|
0
|
(4)
|
(37)
|
0
|
(47)
|
(47)
|
(17)
|
0
|
(6)
|
(7)
|
(1)
|
0
|
(5)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(13)
N/A
|
4
N/A
|
(235)
N/A
|
(195)
+17%
|
(209)
-7%
|
(216)
-3%
|
(16)
+92%
|
(48)
-195%
|
(55)
-14%
|
(56)
-2%
|
(52)
+8%
|
(48)
+8%
|
(47)
+1%
|
(46)
+2%
|
(29)
+36%
|
(27)
+8%
|
(26)
+3%
|
(24)
+7%
|
(18)
+27%
|
(22)
-24%
|
(31)
-41%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
3
|
5
|
34
|
38
|
36
|
34
|
2
|
3
|
3
|
3
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(10)
|
9
|
(200)
|
(157)
|
(173)
|
(182)
|
(14)
|
(46)
|
(53)
|
(54)
|
(51)
|
(47)
|
(47)
|
(46)
|
(29)
|
(28)
|
(27)
|
(26)
|
(19)
|
(23)
|
(32)
|
|
| Net Income (Common) |
(10)
N/A
|
9
N/A
|
(200)
N/A
|
(157)
+22%
|
(173)
-10%
|
(182)
-5%
|
(14)
+92%
|
(46)
-226%
|
(53)
-15%
|
(54)
-2%
|
(56)
-4%
|
(52)
+7%
|
(52)
0%
|
(51)
+2%
|
(30)
+41%
|
(28)
+7%
|
(27)
+3%
|
(26)
+5%
|
(19)
+25%
|
(23)
-20%
|
(32)
-37%
|
|
| EPS (Diluted) |
-0.03
N/A
|
0.02
N/A
|
-5.21
N/A
|
-0.52
+90%
|
-0.55
-6%
|
-3.33
-505%
|
-0.26
+92%
|
-0.58
-123%
|
-0.64
-10%
|
-0.61
+5%
|
-0.66
-8%
|
-0.55
+17%
|
-0.42
+24%
|
-0.51
-21%
|
-0.29
+43%
|
-0.18
+38%
|
-0.13
+28%
|
-0.12
+8%
|
-0.1
+17%
|
-0.11
-10%
|
-0.15
-36%
|
|