Nuvve Holding Corp
NASDAQ:NVVE
Income Statement
Earnings Waterfall
Nuvve Holding Corp
Revenue
|
8.3m
USD
|
Cost of Revenue
|
-7m
USD
|
Gross Profit
|
1.4m
USD
|
Operating Expenses
|
-33.5m
USD
|
Operating Income
|
-32.1m
USD
|
Other Expenses
|
-110.5k
USD
|
Net Income
|
-32.2m
USD
|
Income Statement
Nuvve Holding Corp
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 |
4
N/A
|
4
-4%
|
5
+13%
|
4
-4%
|
4
-5%
|
6
+37%
|
6
+6%
|
5
-10%
|
5
-2%
|
5
-10%
|
6
+17%
|
8
+38%
|
8
+6%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(7)
|
(7)
|
|
Gross Profit |
4
N/A
|
3
-7%
|
4
+5%
|
3
-15%
|
2
-29%
|
2
-20%
|
1
-20%
|
1
-36%
|
1
+31%
|
1
+14%
|
1
-7%
|
1
+2%
|
1
+6%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(8)
|
(13)
|
(18)
|
(24)
|
(29)
|
(33)
|
(37)
|
(37)
|
(38)
|
(37)
|
(35)
|
(35)
|
(33)
|
|
Selling, General & Administrative |
(5)
|
(9)
|
(14)
|
(19)
|
(23)
|
(26)
|
(29)
|
(29)
|
(30)
|
(29)
|
(27)
|
(26)
|
(25)
|
|
Research & Development |
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
(5)
N/A
|
(9)
-98%
|
(15)
-57%
|
(21)
-45%
|
(27)
-29%
|
(32)
-16%
|
(35)
-12%
|
(37)
-3%
|
(37)
-1%
|
(35)
+4%
|
(34)
+5%
|
(33)
+0%
|
(32)
+4%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(48)
|
(47)
|
(48)
|
(90)
|
(38)
|
(36)
|
12
|
7
|
3
|
1
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
1
|
0
|
1
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
|
Pre-Tax Income |
(5)
N/A
|
(10)
-100%
|
(62)
-535%
|
(68)
-10%
|
(75)
-10%
|
(121)
-62%
|
(73)
+39%
|
(73)
+0%
|
(25)
+66%
|
(27)
-12%
|
(30)
-9%
|
(32)
-6%
|
(31)
+1%
|
|
Net Income | ||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(5)
|
(10)
|
(62)
|
(68)
|
(75)
|
(121)
|
(73)
|
(73)
|
(25)
|
(27)
|
(30)
|
(32)
|
(31)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(5)
N/A
|
(10)
-99%
|
(62)
-535%
|
(68)
-10%
|
(73)
-7%
|
(119)
-64%
|
(72)
+40%
|
(71)
+0%
|
(25)
+65%
|
(28)
-12%
|
(31)
-10%
|
(33)
-6%
|
(32)
+1%
|
|
EPS (Diluted) |
-0.26
N/A
|
-0.93
-258%
|
-3.31
-256%
|
-3.65
-10%
|
-4.37
-20%
|
-6.32
-45%
|
-3.75
+41%
|
-3.25
+13%
|
-1.19
+63%
|
-1.13
+5%
|
-1.1
+3%
|
-1.01
+8%
|
-1 614.01
-159 703%
|