ELEVAI Labs Inc
NASDAQ:ELAB
Income Statement
Earnings Waterfall
ELEVAI Labs Inc
Income Statement
ELEVAI Labs Inc
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
0
N/A
|
1
+121%
|
2
+69%
|
2
+28%
|
2
-15%
|
2
-1%
|
1
-38%
|
1
-54%
|
1
N/A
|
0
-46%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
|
| Gross Profit |
0
N/A
|
1
+118%
|
1
+68%
|
1
+31%
|
2
+15%
|
2
+2%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(2)
|
(3)
|
(5)
|
(7)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(4)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(4)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(3)
-42%
|
(4)
-40%
|
(5)
-34%
|
(5)
+10%
|
(5)
-3%
|
(3)
+40%
|
(2)
+17%
|
(3)
-20%
|
(4)
-46%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(2)
N/A
|
(3)
-33%
|
(4)
-37%
|
(5)
-7%
|
(4)
+16%
|
(5)
-18%
|
(3)
+32%
|
(3)
-6%
|
(3)
-1%
|
(4)
-33%
|
|
| Net Income | |||||||||||
| Income from Continuing Operations |
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-33%
|
(4)
-37%
|
(5)
-7%
|
(5)
-3%
|
(5)
-15%
|
(6)
-14%
|
(6)
-3%
|
(6)
+13%
|
(7)
-19%
|
|
| EPS (Diluted) |
-2 681.81
N/A
|
-3 571.64
-33%
|
-4 888.09
-37%
|
-5 247.97
-7%
|
-5 108.29
+3%
|
-4 839.75
+5%
|
-199.16
+96%
|
-165.94
+17%
|
-63.11
+62%
|
-50.71
+20%
|
|