ReTo Eco-Solutions Inc
NASDAQ:RETO
Income Statement
Earnings Waterfall
ReTo Eco-Solutions Inc
Revenue
|
4.8m
USD
|
Cost of Revenue
|
-4.3m
USD
|
Gross Profit
|
523.6k
USD
|
Operating Expenses
|
-50.1m
USD
|
Operating Income
|
-49.6m
USD
|
Other Expenses
|
-4.6m
USD
|
Net Income
|
-54.2m
USD
|
Income Statement
ReTo Eco-Solutions Inc
Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
32
N/A
|
47
+46%
|
36
-25%
|
55
+54%
|
29
-46%
|
43
+48%
|
30
-32%
|
14
-52%
|
8
-41%
|
7
-10%
|
4
-52%
|
4
+17%
|
6
+54%
|
5
-26%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(18)
|
(26)
|
(18)
|
(26)
|
(15)
|
(26)
|
(22)
|
(11)
|
(6)
|
(6)
|
(3)
|
(3)
|
(6)
|
(4)
|
|
Gross Profit |
14
N/A
|
22
+54%
|
18
-17%
|
28
+58%
|
14
-50%
|
17
+25%
|
7
-58%
|
3
-53%
|
2
-42%
|
2
-21%
|
0
-75%
|
1
+131%
|
1
-10%
|
1
-35%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(6)
|
(9)
|
(8)
|
(15)
|
(9)
|
(15)
|
(14)
|
(16)
|
(6)
|
(8)
|
(8)
|
(18)
|
(15)
|
(50)
|
|
Selling, General & Administrative |
(5)
|
(8)
|
(7)
|
(14)
|
(9)
|
(14)
|
(14)
|
(12)
|
(6)
|
(7)
|
(8)
|
(7)
|
(14)
|
(49)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
|
Operating Income |
8
N/A
|
12
+52%
|
10
-17%
|
14
+32%
|
5
-65%
|
3
-38%
|
(7)
N/A
|
(13)
-91%
|
(4)
+66%
|
(6)
-41%
|
(8)
-26%
|
(17)
-126%
|
(14)
+18%
|
(50)
-249%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(0)
|
0
|
(11)
|
0
|
(1)
|
(0)
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(0)
|
(0)
|
(5)
|
|
Pre-Tax Income |
6
N/A
|
10
+57%
|
9
-7%
|
12
+31%
|
4
-70%
|
1
-63%
|
(11)
N/A
|
(14)
-25%
|
(5)
+67%
|
(8)
-61%
|
(20)
-169%
|
(17)
+15%
|
(15)
+11%
|
(55)
-259%
|
|
Net Income | |||||||||||||||
Tax Provision |
(2)
|
(3)
|
(3)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Income from Continuing Operations |
5
|
7
|
7
|
9
|
3
|
0
|
(12)
|
(15)
|
(5)
|
(8)
|
(20)
|
(17)
|
(15)
|
(55)
|
|
Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
4
N/A
|
7
+64%
|
6
-11%
|
8
+37%
|
4
-45%
|
1
-67%
|
(15)
N/A
|
(16)
-5%
|
(12)
+24%
|
(16)
-39%
|
(21)
-29%
|
(18)
+13%
|
(15)
+21%
|
(54)
-270%
|
|
EPS (Diluted) |
1.84
N/A
|
3.02
+64%
|
3.13
+4%
|
3.58
+14%
|
1.96
-45%
|
0.64
-67%
|
-6.46
N/A
|
-6.58
-2%
|
-4.88
+26%
|
-6.61
-35%
|
-8.05
-22%
|
-5.35
+34%
|
-3.77
+30%
|
-99.65
-2 543%
|