MGO Global Inc
NASDAQ:MGOL
Income Statement
Earnings Waterfall
MGO Global Inc
Income Statement
MGO Global Inc
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
3
N/A
|
4
+42%
|
5
+20%
|
6
+6%
|
5
-9%
|
4
-17%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Gross Profit |
1
N/A
|
2
+93%
|
2
+26%
|
3
+29%
|
3
+3%
|
3
-3%
|
|
| Operating Income | |||||||
| Operating Expenses |
(5)
|
(7)
|
(9)
|
(11)
|
(12)
|
(11)
|
|
| Selling, General & Administrative |
(5)
|
(8)
|
(9)
|
(11)
|
(12)
|
(11)
|
|
| Operating Income |
(4)
N/A
|
(6)
-47%
|
(7)
-26%
|
(8)
-9%
|
(9)
-13%
|
(8)
+13%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(6)
-45%
|
(7)
-24%
|
(8)
-9%
|
(9)
-13%
|
(8)
+13%
|
|
| Net Income | |||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(4)
N/A
|
(6)
-48%
|
(7)
-25%
|
(6)
+14%
|
(7)
-18%
|
(6)
+16%
|
|
| EPS (Diluted) |
-0.27
N/A
|
-4
-1 381%
|
-5.06
-26%
|
-4.11
+19%
|
-3.98
+3%
|
-2.43
+39%
|
|