Remark Holdings Inc
NASDAQ:MARK
Income Statement
Earnings Waterfall
Remark Holdings Inc
Revenue
|
4.4m
USD
|
Cost of Revenue
|
-3.3m
USD
|
Gross Profit
|
1.1m
USD
|
Operating Expenses
|
-17m
USD
|
Operating Income
|
-15.9m
USD
|
Other Expenses
|
-13.3m
USD
|
Net Income
|
-29.1m
USD
|
Income Statement
Remark Holdings Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | 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 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2
N/A
|
2
+23%
|
3
+5%
|
3
+4%
|
2
-30%
|
2
+8%
|
2
+3%
|
3
+29%
|
14
+443%
|
28
+95%
|
42
+51%
|
56
+34%
|
59
+6%
|
60
+2%
|
63
+4%
|
67
+7%
|
71
+5%
|
57
-19%
|
44
-23%
|
26
-40%
|
10
-61%
|
9
-6%
|
8
-11%
|
7
-13%
|
5
-32%
|
4
-15%
|
4
-13%
|
6
+53%
|
10
+80%
|
14
+39%
|
16
+12%
|
14
-9%
|
16
+11%
|
16
+2%
|
15
-9%
|
16
+11%
|
12
-29%
|
8
-33%
|
8
+8%
|
6
-31%
|
4
-24%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(4)
|
(7)
|
(9)
|
(11)
|
(11)
|
(13)
|
(16)
|
(17)
|
(16)
|
(15)
|
(10)
|
(13)
|
(13)
|
(11)
|
(10)
|
(4)
|
(2)
|
(2)
|
(3)
|
(6)
|
(9)
|
(10)
|
(9)
|
(11)
|
(13)
|
(13)
|
(14)
|
(11)
|
(8)
|
(8)
|
(6)
|
(3)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
12
+1 719%
|
23
+84%
|
35
+54%
|
47
+33%
|
48
+3%
|
49
+2%
|
50
+2%
|
51
+3%
|
54
+4%
|
42
-22%
|
29
-30%
|
16
-46%
|
(3)
N/A
|
(4)
-33%
|
(3)
+19%
|
(3)
-1%
|
2
N/A
|
2
+52%
|
2
-10%
|
3
+23%
|
4
+46%
|
5
+34%
|
6
+13%
|
5
-10%
|
5
-10%
|
3
-28%
|
2
-32%
|
2
-1%
|
0
-85%
|
0
-12%
|
0
-17%
|
(0)
N/A
|
1
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(11)
|
(14)
|
(17)
|
(19)
|
(19)
|
(18)
|
(23)
|
(35)
|
(50)
|
(62)
|
(67)
|
(71)
|
(81)
|
(83)
|
(77)
|
(76)
|
(93)
|
(82)
|
(69)
|
(39)
|
(25)
|
(24)
|
(22)
|
(22)
|
(23)
|
(22)
|
(19)
|
(17)
|
(19)
|
(20)
|
(22)
|
(18)
|
(17)
|
(18)
|
(18)
|
(22)
|
(20)
|
(20)
|
(17)
|
(17)
|
|
Selling, General & Administrative |
(7)
|
(10)
|
(12)
|
(15)
|
(18)
|
(18)
|
(16)
|
(22)
|
(30)
|
(41)
|
(50)
|
(53)
|
(56)
|
(56)
|
(57)
|
(61)
|
(61)
|
(65)
|
(57)
|
(45)
|
(33)
|
(18)
|
(16)
|
(15)
|
(17)
|
(17)
|
(16)
|
(15)
|
(13)
|
(13)
|
(14)
|
(17)
|
(15)
|
(15)
|
(17)
|
(17)
|
(19)
|
(18)
|
(18)
|
(14)
|
(15)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(8)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(9)
|
(6)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(10)
|
(10)
|
(0)
|
(1)
|
(15)
|
(15)
|
(15)
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(6)
N/A
|
(9)
-46%
|
(11)
-28%
|
(14)
-28%
|
(18)
-24%
|
(17)
+2%
|
(16)
+9%
|
(21)
-33%
|
(23)
-8%
|
(26)
-16%
|
(27)
-2%
|
(20)
+25%
|
(22)
-13%
|
(32)
-43%
|
(33)
-4%
|
(26)
+22%
|
(23)
+12%
|
(51)
-125%
|
(53)
-4%
|
(54)
-1%
|
(42)
+21%
|
(29)
+31%
|
(27)
+5%
|
(25)
+8%
|
(20)
+20%
|
(20)
-1%
|
(20)
+0%
|
(16)
+20%
|
(13)
+16%
|
(14)
-7%
|
(14)
+3%
|
(17)
-23%
|
(14)
+20%
|
(14)
-1%
|
(16)
-11%
|
(16)
-3%
|
(21)
-33%
|
(20)
+5%
|
(20)
+2%
|
(17)
+13%
|
(16)
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
78
|
41
|
20
|
12
|
(68)
|
(34)
|
(18)
|
(11)
|
(12)
|
(12)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(3)
|
0
|
0
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
1
|
1
|
3
|
4
|
2
|
2
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
(5)
|
(2)
|
(2)
|
(3)
|
6
|
8
|
11
|
5
|
(64)
|
(62)
|
(54)
|
(44)
|
28
|
18
|
10
|
6
|
2
|
3
|
(5)
|
1
|
(2)
|
(3)
|
4
|
(1)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(7)
N/A
|
(10)
-39%
|
(13)
-32%
|
(15)
-19%
|
(18)
-19%
|
(18)
+4%
|
(15)
+12%
|
(23)
-48%
|
(31)
-38%
|
(31)
+2%
|
(33)
-7%
|
(37)
-12%
|
(31)
+17%
|
(28)
+8%
|
(27)
+5%
|
(25)
+8%
|
(106)
-328%
|
(117)
-10%
|
(110)
+7%
|
(100)
+9%
|
(19)
+81%
|
(16)
+17%
|
(20)
-31%
|
(22)
-8%
|
(23)
-4%
|
(18)
+23%
|
(26)
-48%
|
(17)
+36%
|
(14)
+19%
|
(17)
-22%
|
(8)
+49%
|
60
N/A
|
27
-54%
|
8
-73%
|
(3)
N/A
|
(85)
-2 361%
|
(55)
+35%
|
(38)
+31%
|
(32)
+17%
|
(30)
+6%
|
(29)
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
22
|
22
|
24
|
24
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(7)
|
(10)
|
(13)
|
(15)
|
(18)
|
(18)
|
(15)
|
(23)
|
(31)
|
(31)
|
(33)
|
(37)
|
(32)
|
(29)
|
(28)
|
(26)
|
(84)
|
(95)
|
(86)
|
(76)
|
(19)
|
(15)
|
(21)
|
(24)
|
(23)
|
(18)
|
(26)
|
(17)
|
(14)
|
(17)
|
(8)
|
60
|
27
|
8
|
(3)
|
(85)
|
(55)
|
(38)
|
(32)
|
(30)
|
(29)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(7)
N/A
|
(10)
-39%
|
(13)
-32%
|
(15)
-19%
|
(18)
-19%
|
(18)
+4%
|
(15)
+12%
|
(23)
-48%
|
(31)
-38%
|
(31)
+2%
|
(33)
-7%
|
(37)
-12%
|
(32)
+15%
|
(29)
+7%
|
(28)
+4%
|
(26)
+7%
|
(107)
-307%
|
(121)
-13%
|
(113)
+6%
|
(104)
+8%
|
(22)
+79%
|
(16)
+24%
|
(23)
-38%
|
(24)
-5%
|
(26)
-8%
|
(19)
+25%
|
(26)
-37%
|
(17)
+36%
|
(14)
+19%
|
(17)
-22%
|
(8)
+49%
|
60
N/A
|
27
-54%
|
8
-73%
|
(3)
N/A
|
(85)
-2 360%
|
(55)
+35%
|
(38)
+31%
|
(32)
+17%
|
(30)
+6%
|
(29)
+2%
|
|
EPS (Diluted) |
-0.75
N/A
|
-1.23
-64%
|
-1.58
-28%
|
-1.7
-8%
|
-1.53
+10%
|
-1.36
+11%
|
-1.1
+19%
|
-1.53
-39%
|
-2.06
-35%
|
-1.55
+25%
|
-1.64
-6%
|
-1.82
-11%
|
-1.54
+15%
|
-1.3
+16%
|
-1.24
+5%
|
-1.16
+6%
|
-4.49
-287%
|
-3.68
+18%
|
-3.43
+7%
|
-2.92
+15%
|
-0.55
+81%
|
-0.41
+25%
|
-0.51
-24%
|
-0.51
N/A
|
-0.57
-12%
|
-0.35
+39%
|
-0.29
+17%
|
-0.16
+45%
|
-0.16
N/A
|
-0.18
-13%
|
-0.09
+50%
|
0.59
N/A
|
0.27
-54%
|
0.07
-74%
|
-0.03
N/A
|
-0.8
-2 567%
|
-5.22
-553%
|
-2.93
+44%
|
-2.23
+24%
|
-1.62
+27%
|
-1.74
-7%
|