OLB Group Inc
NASDAQ:OLB
Income Statement
Earnings Waterfall
OLB Group Inc
Revenue
|
30.6m
USD
|
Cost of Revenue
|
-21.2m
USD
|
Gross Profit
|
9.4m
USD
|
Operating Expenses
|
-20m
USD
|
Operating Income
|
-10.6m
USD
|
Other Expenses
|
-12.7m
USD
|
Net Income
|
-23.3m
USD
|
Income Statement
OLB Group 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 |
0
N/A
|
0
+60%
|
0
-13%
|
0
+7%
|
0
-7%
|
0
-43%
|
0
N/A
|
0
-13%
|
0
N/A
|
0
+14%
|
0
+13%
|
0
-11%
|
0
N/A
|
4
+4 988%
|
8
+102%
|
12
+44%
|
0
-100%
|
8
+15 620%
|
7
-12%
|
6
-9%
|
9
+43%
|
12
+28%
|
11
-6%
|
10
-5%
|
10
-1%
|
10
+0%
|
10
-6%
|
10
-2%
|
10
+2%
|
9
-4%
|
10
+9%
|
11
+5%
|
17
+56%
|
23
+39%
|
29
+24%
|
32
+12%
|
30
-6%
|
28
-7%
|
28
0%
|
32
+12%
|
31
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(6)
|
(0)
|
(4)
|
(4)
|
(4)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(13)
|
(18)
|
(23)
|
(25)
|
(23)
|
(22)
|
(21)
|
(22)
|
(21)
|
|
Gross Profit |
0
N/A
|
0
+86%
|
0
-8%
|
0
N/A
|
0
-8%
|
0
-55%
|
0
N/A
|
0
-20%
|
0
N/A
|
0
+50%
|
0
N/A
|
0
-17%
|
0
+20%
|
2
+3 317%
|
4
+103%
|
5
+31%
|
0
-99%
|
4
+11 567%
|
3
-28%
|
2
-12%
|
3
+36%
|
4
+26%
|
4
-6%
|
3
-7%
|
4
+7%
|
4
+0%
|
3
-5%
|
3
+1%
|
4
+10%
|
4
-6%
|
4
+1%
|
3
-6%
|
3
-4%
|
5
+57%
|
6
+19%
|
7
+16%
|
7
+3%
|
6
-14%
|
7
+20%
|
9
+22%
|
9
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(5)
|
(6)
|
(0)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(10)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(17)
|
(20)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(5)
|
(6)
|
(0)
|
(5)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(13)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
Operating Income |
(1)
N/A
|
(1)
+12%
|
(1)
-2%
|
(1)
N/A
|
(0)
+33%
|
(0)
-15%
|
(0)
+5%
|
(0)
+3%
|
(0)
+8%
|
(0)
+9%
|
(0)
N/A
|
(0)
-3%
|
(0)
+3%
|
(0)
+27%
|
(1)
-232%
|
(1)
-37%
|
(0)
+63%
|
(1)
-216%
|
(1)
+39%
|
(1)
+13%
|
(1)
+13%
|
(0)
+9%
|
(1)
-6%
|
(0)
+35%
|
(0)
+21%
|
(0)
+19%
|
(0)
-18%
|
(1)
-131%
|
(1)
-22%
|
(2)
-105%
|
(2)
-31%
|
(2)
-24%
|
(5)
-95%
|
(5)
-12%
|
(7)
-22%
|
(7)
-12%
|
(8)
-12%
|
(9)
-12%
|
(8)
+13%
|
(8)
-2%
|
(11)
-31%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Non-Reccuring Items |
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
|
(13)
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+7%
|
(1)
-2%
|
(1)
N/A
|
(0)
+31%
|
(0)
-11%
|
(0)
+3%
|
(0)
N/A
|
(0)
+13%
|
(0)
+6%
|
(0)
+3%
|
(0)
N/A
|
(0)
N/A
|
(1)
-194%
|
(2)
-149%
|
(3)
-46%
|
(0)
+88%
|
(3)
-598%
|
(2)
+40%
|
(1)
+34%
|
(1)
-25%
|
(2)
-20%
|
(2)
-9%
|
(2)
+9%
|
(1)
+19%
|
(1)
-10%
|
(2)
-3%
|
(2)
-17%
|
(2)
-1%
|
(2)
-31%
|
(3)
-7%
|
(3)
-10%
|
(5)
-82%
|
(5)
-7%
|
(6)
-14%
|
(7)
-13%
|
(8)
-13%
|
(9)
-15%
|
(8)
+9%
|
(8)
-2%
|
(23)
-181%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(0)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(23)
|
|
Income to Minority Interest |
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) |
(1)
N/A
|
(1)
+7%
|
(1)
-2%
|
(1)
N/A
|
(0)
+31%
|
(0)
-11%
|
(0)
+3%
|
(0)
N/A
|
(0)
+13%
|
(0)
+6%
|
(0)
+3%
|
(0)
N/A
|
(0)
N/A
|
(1)
-194%
|
(2)
-149%
|
(3)
-46%
|
(0)
+88%
|
(3)
-598%
|
(2)
+40%
|
(1)
+34%
|
(1)
-25%
|
(2)
-20%
|
(2)
-9%
|
(2)
+9%
|
(1)
+19%
|
(1)
-10%
|
(2)
-3%
|
(2)
-17%
|
(2)
-1%
|
(2)
-31%
|
(3)
-7%
|
(3)
-10%
|
(5)
-82%
|
(5)
-10%
|
(6)
-17%
|
(7)
-13%
|
(8)
-14%
|
(10)
-16%
|
(9)
+10%
|
(9)
-1%
|
(23)
-168%
|
|
EPS (Diluted) |
-1.58
N/A
|
-1.34
+15%
|
-1.36
-1%
|
-1.36
N/A
|
-0.96
+29%
|
-1.05
-9%
|
-1.04
+1%
|
-1.02
+2%
|
-0.91
+11%
|
-0.71
+22%
|
-0.8
-13%
|
-0.68
+15%
|
-0.7
-3%
|
-2.02
-189%
|
-5.05
-150%
|
-7.36
-46%
|
-0.87
+88%
|
-0.51
+41%
|
-0.45
+12%
|
-0.2
+56%
|
-0.26
-30%
|
-0.32
-23%
|
-0.32
N/A
|
-0.3
+6%
|
-0.25
+17%
|
-0.27
-8%
|
-0.27
N/A
|
-0.31
-15%
|
-0.31
N/A
|
-0.38
-23%
|
-0.35
+8%
|
-0.34
+3%
|
-0.63
-85%
|
-0.37
+41%
|
-0.43
-16%
|
-0.48
-12%
|
-0.56
-17%
|
-0.64
-14%
|
-0.57
+11%
|
-0.57
N/A
|
-1.53
-168%
|