Farmmi Inc
NASDAQ:FAMI
Income Statement
Earnings Waterfall
Farmmi Inc
Revenue
|
110.4m
USD
|
Cost of Revenue
|
-106.1m
USD
|
Gross Profit
|
4.3m
USD
|
Operating Expenses
|
-2.2m
USD
|
Operating Income
|
2m
USD
|
Other Expenses
|
502.4k
USD
|
Net Income
|
2.5m
USD
|
Income Statement
Farmmi Inc
Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
27
N/A
|
28
+5%
|
30
+6%
|
31
+5%
|
29
-8%
|
28
-3%
|
28
+2%
|
32
+12%
|
39
+24%
|
64
+62%
|
99
+56%
|
118
+19%
|
110
-6%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(22)
|
(23)
|
(25)
|
(26)
|
(24)
|
(23)
|
(24)
|
(26)
|
(34)
|
(59)
|
(94)
|
(113)
|
(106)
|
|
Gross Profit |
5
N/A
|
5
+3%
|
5
+9%
|
6
+9%
|
5
-8%
|
5
-8%
|
5
N/A
|
5
+15%
|
5
-5%
|
5
N/A
|
5
+6%
|
5
-15%
|
4
-7%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(5)
|
(2)
|
(2)
|
|
Operating Income |
3
N/A
|
3
+1%
|
3
-12%
|
3
+4%
|
3
-5%
|
3
-8%
|
2
-18%
|
3
+12%
|
3
+12%
|
1
-72%
|
1
+18%
|
2
+136%
|
2
-8%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
(0)
|
(0)
|
1
|
2
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
2
|
2
|
|
Pre-Tax Income |
3
N/A
|
3
+2%
|
3
-3%
|
2
-41%
|
(0)
N/A
|
(0)
+53%
|
1
N/A
|
3
+132%
|
2
-4%
|
0
-81%
|
2
+349%
|
5
+120%
|
3
-38%
|
|
Net Income | ||||||||||||||
Tax Provision |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
Income from Continuing Operations |
3
|
3
|
3
|
2
|
(0)
|
(0)
|
1
|
3
|
2
|
0
|
2
|
4
|
3
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
3
N/A
|
3
+2%
|
3
-3%
|
2
-43%
|
(0)
N/A
|
(0)
+35%
|
1
N/A
|
2
+173%
|
2
+5%
|
0
-83%
|
2
+441%
|
4
+98%
|
3
-42%
|
|
EPS (Diluted) |
54.5
N/A
|
66.59
+22%
|
53.66
-19%
|
30.83
-43%
|
-5.16
N/A
|
-2.85
+45%
|
10.25
N/A
|
22.4
+119%
|
4.53
-80%
|
0.14
-97%
|
0.77
+450%
|
0.92
+19%
|
0.3
-67%
|