Hempacco Co Inc
NASDAQ:HPCO
Income Statement
Earnings Waterfall
Hempacco Co Inc
Income Statement
Hempacco Co Inc
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
2
+70%
|
3
+73%
|
4
+6%
|
4
+7%
|
3
-14%
|
2
-47%
|
3
+41%
|
4
+60%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(4)
|
(5)
|
|
| Gross Profit |
0
N/A
|
0
+41%
|
1
+62%
|
1
-11%
|
0
-65%
|
(0)
N/A
|
(1)
-2 139%
|
(1)
-63%
|
(1)
-9%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(2)
|
(3)
|
(3)
|
(3)
|
(6)
|
(9)
|
(9)
|
(10)
|
(7)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(8)
|
|
| Research & Development |
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
0
|
|
| Operating Income |
(2)
N/A
|
(2)
-34%
|
(2)
+7%
|
(3)
-31%
|
(5)
-98%
|
(9)
-60%
|
(10)
-18%
|
(11)
-11%
|
(8)
+25%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
-29%
|
(2)
+15%
|
(3)
-31%
|
(7)
-164%
|
(9)
-21%
|
(10)
-18%
|
(11)
-12%
|
(13)
-19%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(3)
|
(7)
|
(9)
|
(10)
|
(11)
|
(13)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(3)
-21%
|
(2)
+35%
|
(3)
-32%
|
(7)
-161%
|
(8)
-21%
|
(10)
-18%
|
(11)
-12%
|
(13)
-18%
|
|
| EPS (Diluted) |
-1.14
N/A
|
-1.38
-21%
|
-0.89
+36%
|
-1.23
-38%
|
-3.27
-166%
|
-3.28
0%
|
-3.27
+0%
|
-3.91
-20%
|
-4.7
-20%
|
|