Blue Star Foods Corp
NASDAQ:BSFC
Income Statement
Earnings Waterfall
Blue Star Foods Corp
Revenue
|
6.1m
USD
|
Cost of Revenue
|
-6m
USD
|
Gross Profit
|
158.1k
USD
|
Operating Expenses
|
-4.4m
USD
|
Operating Income
|
-4.2m
USD
|
Other Expenses
|
-239.3k
USD
|
Net Income
|
-4.5m
USD
|
Income Statement
Blue Star Foods Corp
Dec-2018 | Mar-2019 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
32
N/A
|
31
-5%
|
29
-4%
|
27
-6%
|
24
-13%
|
22
-8%
|
17
-21%
|
16
-6%
|
14
-13%
|
12
-15%
|
11
-6%
|
11
-2%
|
10
-10%
|
13
+28%
|
14
+6%
|
12
-10%
|
13
+3%
|
9
-27%
|
8
-14%
|
7
-11%
|
6
-15%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(27)
|
(25)
|
(25)
|
(23)
|
(21)
|
(19)
|
(16)
|
(15)
|
(13)
|
(11)
|
(9)
|
(9)
|
(8)
|
(11)
|
(12)
|
(13)
|
(13)
|
(10)
|
(9)
|
(7)
|
(6)
|
|
Gross Profit |
5
N/A
|
5
+4%
|
5
-10%
|
4
-10%
|
3
-23%
|
3
-15%
|
2
-41%
|
1
-8%
|
1
+1%
|
1
-8%
|
2
+43%
|
2
+6%
|
2
-4%
|
2
+10%
|
2
-11%
|
(0)
N/A
|
(1)
-150%
|
(1)
-31%
|
(1)
-31%
|
0
N/A
|
0
-61%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(5)
|
(6)
|
(6)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
|
Operating Income |
(1)
N/A
|
(2)
-39%
|
(3)
-72%
|
(4)
-39%
|
(4)
+7%
|
(4)
+10%
|
(3)
+8%
|
(2)
+27%
|
(2)
+24%
|
(4)
-121%
|
(4)
+1%
|
(4)
-8%
|
(2)
+43%
|
(3)
-32%
|
(4)
-24%
|
(6)
-44%
|
(6)
-2%
|
(6)
-2%
|
(6)
+1%
|
(4)
+32%
|
(4)
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(6)
|
(7)
|
(7)
|
(6)
|
(1)
|
|
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 |
0
|
0
|
0
|
(0)
|
0
|
0
|
(3)
|
(2)
|
0
|
1
|
4
|
4
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(3)
-21%
|
(4)
-44%
|
(6)
-42%
|
(5)
+10%
|
(5)
+8%
|
(7)
-55%
|
(6)
+18%
|
(4)
+24%
|
(4)
+9%
|
(1)
+75%
|
(1)
-16%
|
(3)
-123%
|
(3)
-22%
|
(4)
-31%
|
(8)
-86%
|
(13)
-70%
|
(14)
-7%
|
(14)
0%
|
(11)
+23%
|
(4)
+59%
|
|
Net Income | ||||||||||||||||||||||
Income from Continuing Operations |
(2)
|
(3)
|
(4)
|
(6)
|
(5)
|
(5)
|
(7)
|
(6)
|
(4)
|
(4)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(8)
|
(13)
|
(14)
|
(14)
|
(11)
|
(4)
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(2)
N/A
|
(3)
-23%
|
(4)
-45%
|
(6)
-41%
|
(5)
+11%
|
(5)
+7%
|
(7)
-53%
|
(6)
+17%
|
(5)
+24%
|
(4)
+8%
|
(1)
+74%
|
(1)
-12%
|
(3)
-114%
|
(3)
-21%
|
(4)
-31%
|
(8)
-86%
|
(13)
-70%
|
(14)
-7%
|
(14)
0%
|
(11)
+23%
|
(4)
+59%
|
|
EPS (Diluted) |
-3.01
N/A
|
-3.49
-16%
|
-5.07
-45%
|
-7.16
-41%
|
-6.29
+12%
|
-5.36
+15%
|
-7.45
-39%
|
-6.35
+15%
|
-5.01
+21%
|
-4.27
+15%
|
-1.12
+74%
|
-1.06
+5%
|
-2.43
-129%
|
-2.6
-7%
|
-3.34
-28%
|
-6.15
-84%
|
-10.46
-70%
|
-8.34
+20%
|
-5.95
+29%
|
-3.14
+47%
|
-0.88
+72%
|