Mondee Holdings Inc
NASDAQ:MOND
Income Statement
Earnings Waterfall
Mondee Holdings Inc
Income Statement
Mondee Holdings Inc
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
7
|
27
|
22
|
30
|
32
|
35
|
37
|
41
|
|
| Revenue |
0
N/A
|
0
N/A
|
80
N/A
|
120
+49%
|
160
+33%
|
209
+31%
|
186
-11%
|
201
+8%
|
223
+11%
|
231
+4%
|
233
+1%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(1)
|
(3)
|
(80)
|
(174)
|
(223)
|
(274)
|
(260)
|
(223)
|
(241)
|
(255)
|
(261)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(90)
|
(206)
|
(184)
|
(241)
|
(203)
|
(221)
|
(231)
|
(238)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
(12)
|
(10)
|
(13)
|
(15)
|
(16)
|
(18)
|
(18)
|
|
| Other Operating Expenses |
(1)
|
(3)
|
(80)
|
(81)
|
(5)
|
(81)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
|
| Operating Income |
(1)
N/A
|
(3)
-280%
|
0
N/A
|
(54)
N/A
|
(64)
-18%
|
(65)
-1%
|
(74)
-14%
|
(22)
+71%
|
(18)
+17%
|
(23)
-30%
|
(28)
-18%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
0
|
0
|
(13)
|
(20)
|
(26)
|
(34)
|
(29)
|
(31)
|
(34)
|
(36)
|
(41)
|
|
| Non-Reccuring Items |
(1)
|
0
|
2
|
(0)
|
(1)
|
(2)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Total Other Income |
5
|
7
|
3
|
2
|
0
|
(2)
|
1
|
(7)
|
(9)
|
(10)
|
(14)
|
|
| Pre-Tax Income |
3
N/A
|
4
+10%
|
(8)
N/A
|
(72)
-848%
|
(90)
-25%
|
(103)
-14%
|
(106)
-3%
|
(62)
+42%
|
(63)
-3%
|
(70)
-10%
|
(83)
-18%
|
|
| Net Income | ||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
3
|
3
|
5
|
|
| Income from Continuing Operations |
3
|
4
|
(8)
|
(73)
|
(90)
|
(104)
|
(109)
|
(64)
|
(61)
|
(67)
|
(78)
|
|
| Net Income (Common) |
3
N/A
|
4
+10%
|
(8)
N/A
|
(73)
-821%
|
(90)
-24%
|
(106)
-18%
|
(114)
-7%
|
(72)
+37%
|
(72)
0%
|
(80)
-11%
|
(92)
-15%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.1
-9%
|
-0.07
N/A
|
-1
-1 329%
|
-1.34
-34%
|
-1.37
-2%
|
-1.47
-7%
|
-0.93
+37%
|
-0.94
-1%
|
-1.03
-10%
|
-1.14
-11%
|
|