Color Star Technology Co Ltd
NASDAQ:ADD
Income Statement
Earnings Waterfall
Color Star Technology Co Ltd
Income Statement
Color Star Technology Co Ltd
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Revenue |
0
N/A
|
0
-30%
|
28
+39 329%
|
33
+19%
|
44
+33%
|
53
+21%
|
40
-25%
|
54
+36%
|
69
+28%
|
77
+10%
|
93
+21%
|
105
+12%
|
113
+8%
|
120
+6%
|
138
+15%
|
152
+10%
|
160
+5%
|
155
-3%
|
145
-7%
|
131
-9%
|
110
-16%
|
99
-11%
|
75
-25%
|
54
-28%
|
44
-18%
|
44
0%
|
49
+11%
|
60
+23%
|
66
+10%
|
64
-3%
|
56
-13%
|
48
-14%
|
47
-1%
|
58
+23%
|
54
-7%
|
48
-11%
|
45
-5%
|
43
-5%
|
45
+5%
|
51
+14%
|
47
-9%
|
46
-3%
|
46
+0%
|
45
-1%
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
7
+192%
|
14
+104%
|
17
+19%
|
7
-57%
|
0
N/A
|
1
N/A
|
3
+167%
|
2
-37%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(21)
|
(23)
|
(30)
|
(36)
|
(25)
|
(38)
|
(52)
|
(59)
|
(74)
|
(84)
|
(91)
|
(98)
|
(112)
|
(119)
|
(126)
|
(124)
|
(117)
|
(106)
|
(90)
|
(80)
|
(61)
|
(46)
|
(38)
|
(38)
|
(44)
|
(54)
|
(60)
|
(58)
|
(51)
|
(43)
|
(42)
|
(54)
|
(52)
|
(49)
|
(49)
|
(44)
|
(44)
|
(48)
|
(41)
|
(39)
|
(39)
|
(38)
|
0
|
0
|
0
|
(2)
|
(4)
|
(5)
|
(9)
|
(6)
|
0
|
(1)
|
(2)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
7
N/A
|
9
+39%
|
13
+42%
|
17
+29%
|
15
-12%
|
16
+4%
|
17
+8%
|
17
+2%
|
19
+11%
|
20
+5%
|
22
+7%
|
22
-1%
|
26
+19%
|
32
+26%
|
33
+3%
|
31
-6%
|
29
-8%
|
25
-12%
|
21
-17%
|
19
-10%
|
14
-27%
|
8
-45%
|
6
-22%
|
6
-2%
|
5
-19%
|
5
+17%
|
5
+1%
|
5
-1%
|
5
-12%
|
4
-5%
|
5
+10%
|
4
-16%
|
2
-59%
|
(1)
N/A
|
(4)
-354%
|
(1)
+63%
|
1
N/A
|
4
+218%
|
6
+81%
|
7
+10%
|
7
-4%
|
7
+12%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
+567%
|
9
+248%
|
8
-12%
|
1
-85%
|
0
N/A
|
0
N/A
|
1
+213%
|
1
-32%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(7)
|
(8)
|
(9)
|
(17)
|
(24)
|
(30)
|
(35)
|
(39)
|
(42)
|
(36)
|
(34)
|
(30)
|
(23)
|
(28)
|
(27)
|
(20)
|
(16)
|
(12)
|
(7)
|
(8)
|
(9)
|
(8)
|
(10)
|
(11)
|
(16)
|
(16)
|
(13)
|
(10)
|
(7)
|
(5)
|
(5)
|
(10)
|
(11)
|
(7)
|
(9)
|
(5)
|
(4)
|
(12)
|
(15)
|
(87)
|
(91)
|
(28)
|
(47)
|
(28)
|
(13)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(7)
|
(8)
|
(9)
|
(16)
|
(24)
|
(28)
|
(32)
|
(36)
|
(39)
|
(35)
|
(33)
|
(28)
|
(21)
|
(26)
|
(24)
|
(18)
|
(14)
|
(11)
|
(5)
|
(7)
|
(8)
|
(7)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(9)
|
(7)
|
(4)
|
(4)
|
(9)
|
(9)
|
(7)
|
(9)
|
(5)
|
(2)
|
(11)
|
(14)
|
(19)
|
(23)
|
(28)
|
(38)
|
(28)
|
(13)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(68)
|
(68)
|
(0)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
|
| Operating Income |
0
N/A
|
(0)
N/A
|
5
N/A
|
7
+43%
|
10
+49%
|
13
+30%
|
14
+2%
|
14
+3%
|
15
+5%
|
14
-3%
|
14
-2%
|
13
-3%
|
13
0%
|
12
-9%
|
9
-26%
|
8
-9%
|
3
-63%
|
(4)
N/A
|
(10)
-174%
|
(16)
-65%
|
(15)
+7%
|
(15)
+0%
|
(16)
-6%
|
(16)
+3%
|
(22)
-42%
|
(21)
+6%
|
(15)
+27%
|
(10)
+31%
|
(7)
+33%
|
(2)
+78%
|
(4)
-143%
|
(4)
-19%
|
(3)
+38%
|
(6)
-127%
|
(10)
-55%
|
(17)
-72%
|
(20)
-22%
|
(15)
+27%
|
(9)
+41%
|
(4)
+54%
|
2
N/A
|
2
+3%
|
(3)
N/A
|
(3)
+3%
|
(7)
-109%
|
(9)
-33%
|
(5)
+41%
|
(4)
+23%
|
(10)
-139%
|
(6)
+39%
|
(79)
-1 237%
|
(90)
-14%
|
(28)
+68%
|
(47)
-66%
|
(27)
+43%
|
(12)
+56%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(8)
|
(4)
|
(5)
|
(3)
|
5
|
0
|
2
|
2
|
2
|
3
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
(9)
|
(13)
|
(10)
|
(15)
|
(11)
|
(8)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
(15)
|
|
| Total Other Income |
0
|
0
|
2
|
2
|
2
|
3
|
2
|
2
|
3
|
3
|
5
|
6
|
6
|
7
|
8
|
8
|
9
|
9
|
9
|
8
|
6
|
6
|
4
|
7
|
7
|
7
|
3
|
3
|
2
|
2
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
(0)
N/A
|
6
N/A
|
8
+32%
|
12
+44%
|
15
+27%
|
14
-6%
|
8
-43%
|
13
+63%
|
13
-2%
|
16
+24%
|
24
+49%
|
20
-19%
|
21
+6%
|
19
-10%
|
18
-1%
|
15
-19%
|
6
-58%
|
(6)
N/A
|
(15)
-130%
|
(19)
-29%
|
(23)
-22%
|
(23)
-1%
|
(25)
-5%
|
(27)
-9%
|
(22)
+19%
|
(14)
+35%
|
(8)
+44%
|
(5)
+35%
|
(0)
+98%
|
(3)
-3 000%
|
(5)
-47%
|
(3)
+25%
|
(7)
-116%
|
(14)
-90%
|
(18)
-30%
|
(22)
-19%
|
(19)
+14%
|
(11)
+41%
|
(6)
+43%
|
(1)
+87%
|
(1)
-15%
|
(7)
-696%
|
(8)
-9%
|
(7)
+17%
|
(9)
-33%
|
(5)
+41%
|
(3)
+49%
|
(10)
-264%
|
(5)
+46%
|
(77)
-1 382%
|
(89)
-15%
|
(38)
+57%
|
(47)
-24%
|
(27)
+43%
|
(29)
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
(0)
|
5
|
7
|
9
|
12
|
12
|
6
|
11
|
11
|
13
|
21
|
16
|
17
|
17
|
17
|
14
|
6
|
(6)
|
(15)
|
(19)
|
(23)
|
(24)
|
(24)
|
(26)
|
(23)
|
(17)
|
(11)
|
(8)
|
(2)
|
(4)
|
(5)
|
(4)
|
(8)
|
(16)
|
(20)
|
(23)
|
(20)
|
(11)
|
(6)
|
(1)
|
(1)
|
(7)
|
(8)
|
(7)
|
(9)
|
(5)
|
(3)
|
(10)
|
(5)
|
(77)
|
(89)
|
(38)
|
(47)
|
(27)
|
(29)
|
|
| Net Income (Common) |
0
N/A
|
(0)
N/A
|
5
N/A
|
6
+23%
|
9
+37%
|
11
+23%
|
11
+2%
|
5
-55%
|
10
+110%
|
10
+2%
|
12
+17%
|
20
+67%
|
16
-22%
|
17
+9%
|
17
-1%
|
17
-2%
|
14
-17%
|
6
-55%
|
(6)
N/A
|
(15)
-137%
|
(19)
-27%
|
(23)
-25%
|
(24)
-2%
|
(24)
-2%
|
(26)
-9%
|
(23)
+14%
|
(17)
+26%
|
(11)
+35%
|
(8)
+26%
|
(2)
+76%
|
(4)
-120%
|
(5)
-27%
|
(4)
+22%
|
(8)
-86%
|
(16)
-103%
|
(20)
-27%
|
(23)
-17%
|
(20)
+13%
|
(11)
+46%
|
(6)
+43%
|
(1)
+87%
|
(1)
-15%
|
(7)
-696%
|
(8)
-9%
|
(14)
-79%
|
(22)
-52%
|
(12)
+47%
|
(9)
+22%
|
(8)
+10%
|
(4)
+54%
|
(77)
-1 932%
|
(89)
-15%
|
(38)
+57%
|
(47)
-24%
|
(27)
+43%
|
(29)
-6%
|
|
| EPS (Diluted) |
0
N/A
|
-0.5
N/A
|
509 999.99
N/A
|
209
-100%
|
287.33
+37%
|
353.66
+23%
|
1 080 000
+305 278%
|
241.5
-100%
|
337.33
+40%
|
343.66
+2%
|
1 209 999.99
+351 992%
|
505.75
-100%
|
395.75
-22%
|
430.25
+9%
|
855 000
+198 622%
|
421
-100%
|
351.25
-17%
|
156.99
-55%
|
-620 000
N/A
|
-367.74
+100%
|
-466.5
-27%
|
-581
-25%
|
-2 360 000
-406 096%
|
-601.49
+100%
|
-656.25
-9%
|
-562.5
+14%
|
-1 660 000
-295 011%
|
-268.25
+100%
|
-158.6
+41%
|
-38.19
+76%
|
-210 000
-549 782%
|
-106.6
+100%
|
-83.6
+22%
|
-155.79
-86%
|
-790 000
-506 993%
|
-333.83
+100%
|
-390.5
-17%
|
-340.5
+13%
|
-550 000
-161 427%
|
-104.33
+100%
|
-13.5
+87%
|
-15.5
-15%
|
-246 666.66
-1 591 298%
|
-57.49
+100%
|
-240 000
-417 364%
|
-312 714.28
-30%
|
-96 666.66
+69%
|
-20 200
+79%
|
-12 058.82
+40%
|
-2 923.07
+76%
|
-49 806.45
-1 604%
|
-1 480 833.33
-2 873%
|
-10 299.72
+99%
|
-4 779.8
+54%
|
-1 763.9
+63%
|
-770.82
+56%
|
|