Codere Online US Corp
NASDAQ:CDRO
Income Statement
Earnings Waterfall
Codere Online US Corp
Income Statement
Codere Online US Corp
| Jun-2021 | Sep-2021 | Dec-2021 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
110
N/A
|
0
N/A
|
80
N/A
|
75
-7%
|
162
+117%
|
264
+63%
|
201
-24%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(20)
|
0
|
(13)
|
(11)
|
(23)
|
(37)
|
(28)
|
|
| Gross Profit |
91
N/A
|
0
N/A
|
68
N/A
|
64
-6%
|
139
+117%
|
227
+63%
|
173
-24%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(118)
|
(139)
|
(93)
|
(75)
|
(153)
|
(239)
|
(169)
|
|
| Selling, General & Administrative |
(116)
|
0
|
(92)
|
(75)
|
(153)
|
(239)
|
(168)
|
|
| Depreciation & Amortization |
(1)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
(139)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(27)
N/A
|
(29)
-8%
|
(25)
+13%
|
(11)
+56%
|
(14)
-29%
|
(12)
+13%
|
5
N/A
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(0)
|
(0)
|
4
|
9
|
1
|
6
|
(5)
|
|
| Non-Reccuring Items |
(1)
|
0
|
(46)
|
(0)
|
3
|
3
|
9
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
1
|
(5)
|
(3)
|
|
| Pre-Tax Income |
(28)
N/A
|
(29)
-4%
|
(67)
-131%
|
(3)
+96%
|
(9)
-226%
|
(8)
+8%
|
5
N/A
|
|
| Net Income | ||||||||
| Tax Provision |
(2)
|
0
|
(1)
|
2
|
7
|
6
|
(1)
|
|
| Income from Continuing Operations |
(30)
|
(31)
|
(68)
|
(0)
|
(2)
|
(3)
|
4
|
|
| Income to Minority Interest |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(30)
N/A
|
(31)
-4%
|
(68)
-121%
|
(0)
+100%
|
(2)
-692%
|
(3)
-10%
|
4
N/A
|
|
| EPS (Diluted) |
-0.67
N/A
|
-7.19
-973%
|
-1.51
+79%
|
-0.01
+99%
|
-0.05
-400%
|
-0.06
-20%
|
0.08
N/A
|
|