Ecmoho Ltd
NASDAQ:MOHO
Income Statement
Earnings Waterfall
Ecmoho Ltd
Revenue
|
130.7m
USD
|
Cost of Revenue
|
-122.7m
USD
|
Gross Profit
|
8m
USD
|
Operating Expenses
|
-56.9m
USD
|
Operating Income
|
-48.9m
USD
|
Other Expenses
|
-6.7m
USD
|
Net Income
|
-55.7m
USD
|
Income Statement
Ecmoho Ltd
Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
340
N/A
|
336
-1%
|
305
-9%
|
271
-11%
|
213
-21%
|
170
-20%
|
131
-23%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(276)
|
(278)
|
(246)
|
(218)
|
(169)
|
(132)
|
(123)
|
|
Gross Profit |
64
N/A
|
58
-9%
|
59
+0%
|
53
-10%
|
44
-17%
|
38
-14%
|
8
-79%
|
|
Operating Income | ||||||||
Operating Expenses |
(72)
|
(73)
|
(72)
|
(67)
|
(59)
|
(52)
|
(57)
|
|
Selling, General & Administrative |
(70)
|
(71)
|
(71)
|
(66)
|
(58)
|
(51)
|
(56)
|
|
Research & Development |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(7)
N/A
|
(14)
-97%
|
(14)
+3%
|
(14)
-2%
|
(15)
-5%
|
(14)
+4%
|
(49)
-249%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(4)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
|
Total Other Income |
2
|
2
|
2
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(9)
N/A
|
(15)
-70%
|
(14)
+12%
|
(15)
-11%
|
(14)
+7%
|
(14)
+2%
|
(59)
-329%
|
|
Net Income | ||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
3
|
|
Income from Continuing Operations |
(9)
|
(15)
|
(14)
|
(15)
|
(14)
|
(14)
|
(56)
|
|
Income to Minority Interest |
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
(8)
N/A
|
(14)
-73%
|
(13)
+8%
|
(15)
-13%
|
(14)
+6%
|
(14)
+2%
|
(56)
-304%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.1
-67%
|
-0.1
N/A
|
-0.11
-10%
|
-0.1
+9%
|
-0.08
+20%
|
-0.3
-275%
|