Adit EdTech Acquisition Cor
NASDAQ:GRDI
Income Statement
Earnings Waterfall
Adit EdTech Acquisition Cor
Income Statement
Adit EdTech Acquisition Cor
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
31
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
22
N/A
|
4
-80%
|
9
+107%
|
14
+53%
|
20
+39%
|
21
+7%
|
21
0%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(5)
|
0
|
0
|
0
|
(12)
|
(3)
|
(7)
|
(10)
|
(14)
|
(14)
|
(14)
|
|
| Gross Profit |
26
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10
N/A
|
1
-89%
|
3
+132%
|
4
+47%
|
6
+55%
|
7
+20%
|
7
+2%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(15)
|
(4)
|
(5)
|
(5)
|
(28)
|
(8)
|
(12)
|
(16)
|
(19)
|
(20)
|
(22)
|
|
| Selling, General & Administrative |
(11)
|
0
|
0
|
0
|
(21)
|
(4)
|
(7)
|
(10)
|
(13)
|
(15)
|
(18)
|
|
| Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(7)
|
(2)
|
(3)
|
(4)
|
(6)
|
(5)
|
(4)
|
|
| Other Operating Expenses |
0
|
(4)
|
(5)
|
(5)
|
0
|
(3)
|
(4)
|
(1)
|
0
|
(1)
|
(0)
|
|
| Operating Income |
11
N/A
|
(4)
N/A
|
(5)
-10%
|
(5)
+2%
|
(18)
-288%
|
(7)
+63%
|
(10)
-48%
|
(12)
-27%
|
(13)
-4%
|
(13)
+1%
|
(15)
-18%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
5
|
0
|
1
|
2
|
13
|
(4)
|
(13)
|
(23)
|
26
|
31
|
33
|
|
| Non-Reccuring Items |
(27)
|
0
|
0
|
0
|
(57)
|
2
|
2
|
2
|
(24)
|
(26)
|
19
|
|
| Total Other Income |
0
|
3
|
6
|
6
|
0
|
3
|
0
|
0
|
(4)
|
(4)
|
(4)
|
|
| Pre-Tax Income |
(11)
N/A
|
(1)
+87%
|
2
N/A
|
3
+92%
|
(62)
N/A
|
(7)
+89%
|
(21)
-212%
|
(34)
-63%
|
(15)
+57%
|
(11)
+23%
|
33
N/A
|
|
| Net Income | ||||||||||||
| Tax Provision |
(1)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(4)
|
(3)
|
(11)
|
|
| Income from Continuing Operations |
(12)
|
(1)
|
1
|
3
|
(62)
|
(8)
|
(21)
|
(34)
|
(19)
|
(14)
|
22
|
|
| Net Income (Common) |
(12)
N/A
|
(1)
+88%
|
1
N/A
|
3
+74%
|
(62)
N/A
|
(8)
+88%
|
(21)
-178%
|
(34)
-59%
|
(19)
+45%
|
(14)
+25%
|
22
N/A
|
|
| EPS (Diluted) |
-0.18
N/A
|
-0.04
+78%
|
0.04
N/A
|
0.07
+75%
|
-0.94
N/A
|
-0.11
+88%
|
-0.32
-191%
|
-0.49
-53%
|
-0.34
+31%
|
-0.2
+41%
|
0.3
N/A
|
|