Muscle Maker Inc
NASDAQ:GRIL
Income Statement
Earnings Waterfall
Muscle Maker Inc
Revenue
|
8.8m
USD
|
Cost of Revenue
|
-7.1m
USD
|
Gross Profit
|
1.7m
USD
|
Operating Expenses
|
-6m
USD
|
Operating Income
|
-4.3m
USD
|
Other Expenses
|
-2.3m
USD
|
Net Income
|
-6.6m
USD
|
Income Statement
Muscle Maker Inc
Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Dec-2021 | Mar-2022 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
8
N/A
|
8
+1%
|
8
-5%
|
6
-17%
|
6
-4%
|
5
-14%
|
5
-3%
|
5
+1%
|
5
-2%
|
5
+5%
|
5
-11%
|
5
+1%
|
4
-4%
|
4
-2%
|
6
+43%
|
7
+12%
|
9
+23%
|
9
+3%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
|
Gross Profit |
1
N/A
|
0
-63%
|
1
+93%
|
0
-26%
|
1
+165%
|
2
+45%
|
2
+12%
|
2
+6%
|
1
-48%
|
1
-49%
|
(0)
N/A
|
(0)
-775%
|
(1)
-113%
|
(1)
-60%
|
(1)
-1%
|
1
N/A
|
2
+27%
|
2
-4%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(8)
|
(12)
|
(12)
|
(7)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(9)
|
(9)
|
(8)
|
(9)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
|
Selling, General & Administrative |
(8)
|
(8)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(8)
|
(9)
|
(8)
|
(9)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
(4)
|
(5)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(8)
N/A
|
(12)
-57%
|
(12)
+1%
|
(6)
+48%
|
(4)
+34%
|
(3)
+18%
|
(2)
+32%
|
(3)
-25%
|
(4)
-31%
|
(8)
-125%
|
(9)
-11%
|
(8)
+8%
|
(10)
-19%
|
(8)
+16%
|
(9)
-10%
|
(7)
+28%
|
(5)
+26%
|
(4)
+12%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(4)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
(0)
|
0
|
(1)
|
|
Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(21)
|
(20)
|
(20)
|
(21)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(16)
N/A
|
(14)
+12%
|
(14)
-4%
|
(10)
+29%
|
(7)
+30%
|
(5)
+24%
|
(5)
+15%
|
(6)
-26%
|
(28)
-383%
|
(32)
-14%
|
(32)
+0%
|
(31)
+5%
|
(10)
+67%
|
(8)
+18%
|
(8)
+5%
|
(8)
+2%
|
(6)
+24%
|
(7)
-11%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(16)
|
(14)
|
(14)
|
(10)
|
(7)
|
(5)
|
(5)
|
(6)
|
(28)
|
(32)
|
(32)
|
(31)
|
(10)
|
(8)
|
(8)
|
(8)
|
(6)
|
(7)
|
|
Income to Minority Interest |
2
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(13)
N/A
|
(13)
+5%
|
(14)
-8%
|
(10)
+27%
|
(7)
+27%
|
(6)
+24%
|
(5)
+15%
|
(6)
-26%
|
(28)
-383%
|
(32)
-14%
|
(32)
+0%
|
(31)
+5%
|
(10)
+67%
|
(8)
+18%
|
(8)
+5%
|
(8)
+2%
|
(6)
+24%
|
(7)
-11%
|
|
EPS (Diluted) |
-1.76
N/A
|
-1.63
+7%
|
-1.51
+7%
|
-1.18
+22%
|
-0.66
+44%
|
-0.53
+20%
|
-0.44
+17%
|
-0.54
-23%
|
-21.02
-3 793%
|
-4.96
+76%
|
-3.85
+22%
|
-4.02
-4%
|
-1.16
+71%
|
-0.7
+40%
|
-1.15
-64%
|
-0.37
+68%
|
-0.21
+43%
|
-0.23
-10%
|