Choom Holdings Inc
F:ORO
Income Statement
Earnings Waterfall
Choom Holdings Inc
Income Statement
Choom Holdings Inc
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
2
N/A
|
4
+102%
|
8
+92%
|
14
+73%
|
18
+33%
|
21
+16%
|
22
+4%
|
21
-5%
|
19
-9%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(1)
|
(3)
|
(5)
|
(9)
|
(12)
|
(14)
|
(14)
|
(13)
|
(12)
|
|
| Gross Profit |
1
N/A
|
1
+86%
|
3
+90%
|
5
+76%
|
6
+38%
|
8
+19%
|
8
+7%
|
8
-4%
|
7
-8%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
|
| Selling, General & Administrative |
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(9)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(12)
N/A
|
(11)
+12%
|
(9)
+12%
|
(8)
+20%
|
(6)
+24%
|
(5)
+17%
|
(5)
-2%
|
(6)
-21%
|
(7)
-15%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
|
| Non-Reccuring Items |
(4)
|
(5)
|
(6)
|
(6)
|
(2)
|
(3)
|
(8)
|
(0)
|
(4)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(2)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
(18)
N/A
|
(18)
+1%
|
(20)
-14%
|
(19)
+5%
|
(15)
+22%
|
(15)
+3%
|
(20)
-37%
|
(14)
+32%
|
(17)
-26%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
|
| Income from Continuing Operations |
(16)
|
(16)
|
(20)
|
(19)
|
(15)
|
(15)
|
(20)
|
(13)
|
(16)
|
|
| Net Income (Common) |
(16)
N/A
|
(16)
+2%
|
(20)
-28%
|
(20)
+0%
|
(16)
+20%
|
(16)
+2%
|
(22)
-35%
|
(14)
+37%
|
(16)
-19%
|
|
| EPS (Diluted) |
-0.08
N/A
|
-0.08
N/A
|
-0.1
-25%
|
-0.09
+10%
|
-0.07
+22%
|
-0.06
+14%
|
-0.07
-17%
|
-0.05
+29%
|
-0.05
N/A
|
|