Sacks Parente Golf Inc
NASDAQ:SPGC
Income Statement
Earnings Waterfall
Sacks Parente Golf Inc
Income Statement
Sacks Parente Golf Inc
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
0
N/A
|
0
+5%
|
0
-5%
|
0
+5%
|
0
-10%
|
0
+11%
|
0
+5%
|
0
+23%
|
0
+29%
|
1
+77%
|
1
+124%
|
2
+81%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
+38%
|
0
N/A
|
0
+27%
|
0
-43%
|
0
-13%
|
0
N/A
|
0
+29%
|
0
+36%
|
0
+138%
|
1
+162%
|
2
+101%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(0)
N/A
|
(0)
-24%
|
(2)
-464%
|
(2)
-22%
|
(3)
-16%
|
(4)
-46%
|
(3)
+39%
|
(3)
-25%
|
(5)
-45%
|
(5)
-8%
|
(6)
-11%
|
(5)
+1%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
-20%
|
(3)
-622%
|
(3)
-18%
|
(4)
-14%
|
(4)
-22%
|
(3)
+38%
|
(3)
-24%
|
(5)
-40%
|
(5)
-6%
|
(5)
-10%
|
(5)
+3%
|
|
| Net Income | |||||||||||||
| Income from Continuing Operations |
(0)
|
(0)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-20%
|
(3)
-622%
|
(3)
-18%
|
(4)
-14%
|
(4)
-22%
|
(3)
+38%
|
(3)
-24%
|
(5)
-40%
|
(5)
-6%
|
(5)
-10%
|
(5)
+3%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.03
-50%
|
-0.19
-533%
|
-0.22
-16%
|
-0.24
-9%
|
-0.3
-25%
|
-0.23
+23%
|
-0.25
-9%
|
-3.78
-1 412%
|
-3.35
+11%
|
-3.69
-10%
|
-3.59
+3%
|
|