Alset Inc
F:42A0
Income Statement
Earnings Waterfall
Alset Inc
Income Statement
Alset Inc
| Dec-2018 | Mar-2019 | Jun-2019 | Sep-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
20
N/A
|
27
+34%
|
30
+11%
|
27
-11%
|
14
-47%
|
10
-27%
|
7
-31%
|
16
+126%
|
19
+16%
|
23
+24%
|
26
+11%
|
20
-24%
|
16
-18%
|
11
-35%
|
6
-39%
|
4
-31%
|
3
-23%
|
22
+527%
|
22
+1%
|
22
+1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(16)
|
(22)
|
(25)
|
(22)
|
(11)
|
(8)
|
(6)
|
(12)
|
(13)
|
(14)
|
(15)
|
(11)
|
(9)
|
(7)
|
(5)
|
(4)
|
(3)
|
(14)
|
(14)
|
(15)
|
|
| Gross Profit |
5
N/A
|
5
+4%
|
6
+11%
|
5
-9%
|
3
-38%
|
2
-29%
|
2
-29%
|
4
+164%
|
5
+32%
|
9
+64%
|
11
+23%
|
9
-23%
|
7
-13%
|
4
-48%
|
1
-69%
|
1
-37%
|
0
-79%
|
7
+4 400%
|
8
+7%
|
8
-2%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(8)
|
(7)
|
(6)
|
(6)
|
(8)
|
(5)
|
(5)
|
(6)
|
(8)
|
(14)
|
(15)
|
(23)
|
(24)
|
(17)
|
(17)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(6)
|
(6)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(14)
|
(15)
|
(23)
|
(24)
|
(17)
|
(17)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
|
| Research & Development |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(3)
N/A
|
(2)
+31%
|
(1)
+68%
|
(1)
-20%
|
(5)
-529%
|
(3)
+39%
|
(3)
-5%
|
(2)
+26%
|
(2)
+1%
|
(5)
-119%
|
(4)
+10%
|
(15)
-252%
|
(16)
-8%
|
(13)
+19%
|
(15)
-16%
|
(7)
+54%
|
(8)
-6%
|
(1)
+90%
|
(1)
-1%
|
(2)
-163%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(4)
|
(0)
|
(3)
|
(2)
|
2
|
4
|
(10)
|
(3)
|
(14)
|
(34)
|
(29)
|
(53)
|
(51)
|
(39)
|
(42)
|
(40)
|
(35)
|
(18)
|
(22)
|
(39)
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(22)
|
(23)
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(51)
|
(51)
|
(51)
|
(49)
|
0
|
0
|
1
|
(0)
|
2
|
2
|
2
|
|
| Pre-Tax Income |
(7)
N/A
|
(3)
+61%
|
(8)
-190%
|
(7)
+15%
|
(2)
+68%
|
1
N/A
|
(13)
N/A
|
(5)
+63%
|
(16)
-249%
|
(89)
-448%
|
(84)
+6%
|
(118)
-41%
|
(117)
+1%
|
(52)
+56%
|
(57)
-10%
|
(46)
+19%
|
(43)
+7%
|
(39)
+10%
|
(42)
-10%
|
(61)
-44%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(7)
|
(3)
|
(8)
|
(7)
|
(2)
|
1
|
(13)
|
(5)
|
(17)
|
(90)
|
(85)
|
(119)
|
(117)
|
(52)
|
(57)
|
(46)
|
(43)
|
(38)
|
(42)
|
(61)
|
|
| Income to Minority Interest |
3
|
1
|
3
|
2
|
1
|
1
|
4
|
2
|
6
|
13
|
11
|
16
|
14
|
6
|
7
|
6
|
5
|
4
|
3
|
2
|
|
| Net Income (Common) |
(5)
N/A
|
(2)
+63%
|
(6)
-234%
|
(5)
+17%
|
(2)
+64%
|
1
N/A
|
(9)
N/A
|
(3)
+66%
|
(11)
-250%
|
(76)
-595%
|
(74)
+3%
|
(103)
-40%
|
(104)
0%
|
(46)
+56%
|
(50)
-10%
|
(40)
+20%
|
(38)
+6%
|
(35)
+8%
|
(39)
-12%
|
(59)
-51%
|
|
| EPS (Diluted) |
-7.92
N/A
|
-2.9
+63%
|
-9.56
-230%
|
-8.09
+15%
|
-2.9
+64%
|
1.92
N/A
|
-18.71
N/A
|
-7.5
+60%
|
-21.17
-182%
|
-139.07
-557%
|
-38.93
+72%
|
-73.8
-90%
|
-20.87
+72%
|
-7.47
+64%
|
-6.79
+9%
|
-6.22
+8%
|
-4.48
+28%
|
-3.75
+16%
|
-4.22
-13%
|
-6.52
-55%
|
|