Presto Automation Inc
NASDAQ:PRST
Income Statement
Earnings Waterfall
Presto Automation Inc
Income Statement
Presto Automation Inc
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
5
|
5
|
5
|
7
|
10
|
11
|
13
|
13
|
14
|
14
|
|
| Revenue |
30
N/A
|
30
+1%
|
30
0%
|
30
+0%
|
30
-1%
|
29
-3%
|
26
-11%
|
24
-9%
|
21
-10%
|
19
-10%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(30)
|
(27)
|
(29)
|
(30)
|
(31)
|
(30)
|
(26)
|
(23)
|
(22)
|
(20)
|
|
| Gross Profit |
0
N/A
|
3
+1 644%
|
1
-61%
|
1
-46%
|
(1)
N/A
|
(1)
-95%
|
1
N/A
|
0
-44%
|
(1)
N/A
|
(1)
-48%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(31)
|
(33)
|
(34)
|
(41)
|
(47)
|
(53)
|
(57)
|
(56)
|
(61)
|
(62)
|
|
| Selling, General & Administrative |
(14)
|
(17)
|
(17)
|
(22)
|
(26)
|
(31)
|
(36)
|
(36)
|
(39)
|
(43)
|
|
| Research & Development |
(16)
|
(16)
|
(17)
|
(19)
|
(20)
|
(22)
|
(21)
|
(20)
|
(22)
|
(19)
|
|
| Operating Income |
(31)
N/A
|
(30)
+4%
|
(33)
-10%
|
(40)
-23%
|
(47)
-18%
|
(54)
-14%
|
(56)
-5%
|
(56)
+2%
|
(62)
-11%
|
(63)
-1%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(54)
|
(34)
|
(26)
|
45
|
59
|
41
|
30
|
(9)
|
(4)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
2
|
(8)
|
(8)
|
(8)
|
(6)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
3
|
3
|
0
|
0
|
1
|
1
|
(2)
|
1
|
1
|
0
|
|
| Pre-Tax Income |
(82)
N/A
|
(61)
+26%
|
(57)
+7%
|
(2)
+96%
|
4
N/A
|
(20)
N/A
|
(34)
-69%
|
(64)
-85%
|
(65)
-2%
|
(67)
-4%
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
| Income from Continuing Operations |
(82)
|
(61)
|
(56)
|
(2)
|
4
|
(20)
|
(34)
|
(64)
|
(65)
|
(67)
|
|
| Net Income (Common) |
(82)
N/A
|
(61)
+26%
|
(56)
+8%
|
(2)
+96%
|
4
N/A
|
(20)
N/A
|
(34)
-71%
|
(64)
-85%
|
(66)
-4%
|
(78)
-17%
|
|
| EPS (Diluted) |
-3.02
N/A
|
-1.91
+37%
|
-1.11
+42%
|
-0.03
+97%
|
0.08
N/A
|
-0.39
N/A
|
-0.74
-90%
|
-0.92
-24%
|
-1.04
-13%
|
-0.92
+12%
|
|