Reliance Global Group Inc
NASDAQ:RELI
Income Statement
Earnings Waterfall
Reliance Global Group Inc
Revenue
|
13.7m
USD
|
Cost of Revenue
|
-3.7m
USD
|
Gross Profit
|
10m
USD
|
Operating Expenses
|
-14.6m
USD
|
Operating Income
|
-4.6m
USD
|
Other Expenses
|
-10m
USD
|
Net Income
|
-14.5m
USD
|
Income Statement
Reliance Global Group Inc
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 |
4
N/A
|
6
+37%
|
7
+10%
|
7
+5%
|
7
+3%
|
8
+4%
|
8
+7%
|
9
+11%
|
10
+7%
|
12
+20%
|
14
+17%
|
14
+2%
|
17
+21%
|
15
-10%
|
14
-7%
|
15
+3%
|
14
-6%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
Gross Profit |
4
N/A
|
5
+35%
|
5
+8%
|
6
+2%
|
6
+2%
|
6
+4%
|
6
+6%
|
7
+10%
|
7
+5%
|
9
+21%
|
11
+20%
|
11
+2%
|
13
+24%
|
12
-12%
|
11
-8%
|
11
+3%
|
10
-10%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(7)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(14)
|
(16)
|
(17)
|
(21)
|
(32)
|
(31)
|
(31)
|
(15)
|
|
Selling, General & Administrative |
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(12)
|
(14)
|
(15)
|
(18)
|
(15)
|
(14)
|
(14)
|
(12)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(14)
|
(14)
|
0
|
|
Operating Income |
(3)
N/A
|
(3)
-6%
|
(4)
-20%
|
(5)
-14%
|
(4)
+20%
|
(3)
+23%
|
(3)
-3%
|
(2)
+21%
|
(3)
-29%
|
(5)
-66%
|
(6)
-17%
|
(7)
-15%
|
(7)
-12%
|
(20)
-173%
|
(20)
+1%
|
(20)
-1%
|
(5)
+77%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(9)
|
|
Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(18)
|
(6)
|
6
|
14
|
28
|
21
|
7
|
0
|
6
|
|
Pre-Tax Income |
(4)
N/A
|
(4)
-9%
|
(5)
-19%
|
(5)
-13%
|
(4)
+28%
|
(3)
+10%
|
(3)
-4%
|
(3)
+18%
|
(21)
-648%
|
(11)
+47%
|
1
N/A
|
8
+1 095%
|
6
-14%
|
0
-96%
|
(14)
N/A
|
(21)
-46%
|
(10)
+51%
|
|
Net Income | ||||||||||||||||||
Income from Continuing Operations |
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(21)
|
(11)
|
1
|
8
|
6
|
0
|
(14)
|
(21)
|
(10)
|
|
Net Income (Common) |
(4)
N/A
|
(4)
-9%
|
(5)
-19%
|
(5)
-13%
|
(4)
+28%
|
(3)
+10%
|
(3)
-4%
|
(3)
+18%
|
(21)
-648%
|
(18)
+14%
|
(6)
+65%
|
0
N/A
|
(0)
N/A
|
(5)
-913%
|
(16)
-248%
|
(22)
-39%
|
(15)
+35%
|
|
EPS (Diluted) |
-18.42
N/A
|
-20
-9%
|
-16.1
+20%
|
-18.25
-13%
|
-13.14
+28%
|
-6.61
+50%
|
-4.72
+29%
|
-3.86
+18%
|
-31.49
-716%
|
-11.51
+63%
|
-4.49
+61%
|
0.32
N/A
|
-0.42
N/A
|
-3
-614%
|
-5.96
-99%
|
-7.44
-25%
|
-5.15
+31%
|