Alerislife Inc
NASDAQ:ALR
Income Statement
Earnings Waterfall
Alerislife Inc
Revenue
|
708m
USD
|
Cost of Revenue
|
-587.1m
USD
|
Gross Profit
|
120.8m
USD
|
Operating Expenses
|
-149.2m
USD
|
Operating Income
|
-28.3m
USD
|
Other Expenses
|
-9.4m
USD
|
Net Income
|
-37.8m
USD
|
Income Statement
Alerislife Inc
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
1 109
N/A
|
1 039
-6%
|
935
-10%
|
839
-10%
|
751
-10%
|
708
-6%
|
|
Gross Profit | |||||||
Cost of Revenue |
(932)
|
(873)
|
(780)
|
(695)
|
(626)
|
(587)
|
|
Gross Profit |
177
N/A
|
166
-6%
|
155
-7%
|
144
-7%
|
126
-13%
|
121
-4%
|
|
Operating Income | |||||||
Operating Expenses |
(163)
|
(162)
|
(161)
|
(162)
|
(154)
|
(149)
|
|
Selling, General & Administrative |
(133)
|
(131)
|
(129)
|
(122)
|
(116)
|
(113)
|
|
Depreciation & Amortization |
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
|
Other Operating Expenses |
(19)
|
(19)
|
(20)
|
(28)
|
(25)
|
(24)
|
|
Operating Income |
14
N/A
|
4
-67%
|
(6)
N/A
|
(18)
-199%
|
(28)
-56%
|
(28)
-1%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
1
|
(0)
|
(0)
|
(2)
|
(4)
|
(5)
|
|
Non-Reccuring Items |
(16)
|
(17)
|
(20)
|
(20)
|
(4)
|
(4)
|
|
Total Other Income |
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(16)
-785%
|
(30)
-80%
|
(43)
-45%
|
(39)
+8%
|
(37)
+5%
|
|
Net Income | |||||||
Tax Provision |
(1)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
Income from Continuing Operations |
(2)
|
(16)
|
(30)
|
(43)
|
(39)
|
(38)
|
|
Equity Earnings Affiliates |
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Net Income (Common) |
(2)
N/A
|
(16)
-587%
|
(30)
-84%
|
(43)
-44%
|
(39)
+8%
|
(38)
+4%
|
|
EPS (Diluted) |
-0.08
N/A
|
-0.52
-550%
|
-0.95
-83%
|
-1.35
-42%
|
-1.24
+8%
|
-1.19
+4%
|