SRAX Inc
NASDAQ:SRAX
Income Statement
Earnings Waterfall
SRAX Inc
Revenue
|
25.8m
USD
|
Cost of Revenue
|
-9.3m
USD
|
Gross Profit
|
16.5m
USD
|
Operating Expenses
|
-12.6m
USD
|
Operating Income
|
3.9m
USD
|
Other Expenses
|
-41.2m
USD
|
Net Income
|
-37.2m
USD
|
Income Statement
SRAX Inc
Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2
N/A
|
1
-36%
|
1
-21%
|
1
+9%
|
2
+64%
|
3
+117%
|
4
+11%
|
4
-6%
|
3
-5%
|
5
+51%
|
9
+68%
|
19
+122%
|
26
+35%
|
30
+17%
|
32
+5%
|
30
-5%
|
32
+7%
|
36
+10%
|
36
0%
|
32
-9%
|
28
-12%
|
23
-18%
|
20
-14%
|
19
-6%
|
15
-19%
|
10
-36%
|
8
-15%
|
5
-45%
|
4
-22%
|
4
+1%
|
3
-7%
|
4
+8%
|
5
+45%
|
9
+66%
|
14
+59%
|
20
+47%
|
26
+28%
|
27
+3%
|
29
+8%
|
29
+0%
|
26
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(5)
|
(10)
|
(12)
|
(14)
|
(15)
|
(16)
|
(20)
|
(23)
|
(23)
|
(20)
|
(15)
|
(9)
|
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(9)
|
|
Gross Profit |
1
N/A
|
0
-42%
|
0
-31%
|
0
N/A
|
0
+6%
|
1
+203%
|
1
+9%
|
1
-10%
|
1
-1%
|
2
+120%
|
4
+68%
|
9
+141%
|
13
+41%
|
16
+19%
|
16
+3%
|
14
-16%
|
12
-11%
|
13
+3%
|
12
-2%
|
13
+3%
|
13
+4%
|
14
+6%
|
13
-5%
|
13
+0%
|
11
-14%
|
7
-41%
|
6
-15%
|
3
-51%
|
2
-20%
|
2
-14%
|
2
-1%
|
2
+15%
|
3
+48%
|
6
+88%
|
10
+59%
|
15
+57%
|
20
+32%
|
20
+2%
|
21
+5%
|
19
-12%
|
16
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(8)
|
(11)
|
(14)
|
(15)
|
(16)
|
(15)
|
(15)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(19)
|
(20)
|
(18)
|
(22)
|
(22)
|
(22)
|
(20)
|
(19)
|
(18)
|
(17)
|
(18)
|
(19)
|
(22)
|
(26)
|
(20)
|
(21)
|
(17)
|
(13)
|
|
Selling, General & Administrative |
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
0
|
(8)
|
0
|
0
|
(8)
|
(7)
|
(11)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(19)
|
(20)
|
(18)
|
(18)
|
(17)
|
(18)
|
(19)
|
(18)
|
(17)
|
(15)
|
(16)
|
(17)
|
(21)
|
(24)
|
(19)
|
(20)
|
(17)
|
(12)
|
|
Depreciation & Amortization |
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
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(3)
|
(14)
|
(15)
|
(8)
|
(8)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(1)
-40%
|
(1)
-10%
|
(1)
+4%
|
(2)
-27%
|
(1)
+15%
|
(2)
-24%
|
(3)
-41%
|
(3)
-10%
|
(4)
-36%
|
(4)
-12%
|
(2)
+53%
|
(1)
+65%
|
1
N/A
|
1
-37%
|
(1)
N/A
|
(3)
-146%
|
(4)
-48%
|
(5)
-21%
|
(5)
+9%
|
(4)
+17%
|
(3)
+21%
|
(3)
-16%
|
(5)
-59%
|
(9)
-56%
|
(12)
-37%
|
(16)
-40%
|
(19)
-16%
|
(20)
-6%
|
(18)
+11%
|
(17)
+2%
|
(16)
+8%
|
(14)
+14%
|
(12)
+16%
|
(9)
+21%
|
(7)
+24%
|
(6)
+13%
|
(0)
+99%
|
0
N/A
|
1
+11 215%
|
4
+167%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
0
|
(1)
|
(8)
|
1
|
(1)
|
2
|
2
|
(3)
|
(4)
|
1
|
0
|
3
|
4
|
(6)
|
(11)
|
(22)
|
(25)
|
(25)
|
(20)
|
(10)
|
(15)
|
(16)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
24
|
22
|
23
|
23
|
(1)
|
1
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
(2)
|
(2)
|
(1)
|
(3)
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
9
|
4
|
9
|
10
|
9
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-40%
|
(1)
-13%
|
(1)
-2%
|
(2)
-35%
|
(2)
+11%
|
(2)
-18%
|
(3)
-29%
|
(3)
-3%
|
(4)
-60%
|
(6)
-31%
|
(4)
+22%
|
(4)
+6%
|
(3)
+36%
|
(3)
-13%
|
(2)
+47%
|
(3)
-106%
|
(4)
-27%
|
(4)
+10%
|
(7)
-89%
|
(8)
-4%
|
(13)
-74%
|
(5)
+59%
|
(8)
-47%
|
16
N/A
|
9
-46%
|
3
-66%
|
(1)
N/A
|
(21)
-1 758%
|
(17)
+20%
|
(14)
+16%
|
(11)
+20%
|
(19)
-71%
|
(15)
+24%
|
(24)
-61%
|
(24)
-3%
|
(22)
+8%
|
(16)
+27%
|
(1)
+96%
|
(18)
-2 736%
|
(17)
+4%
|
|
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)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(7)
|
(8)
|
(13)
|
(5)
|
(8)
|
16
|
9
|
3
|
(1)
|
(21)
|
(17)
|
(14)
|
(11)
|
(19)
|
(15)
|
(24)
|
(24)
|
(22)
|
(16)
|
(0)
|
(18)
|
(17)
|
|
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
|
1
|
1
|
2
|
0
|
0
|
0
|
(2)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-40%
|
(1)
-13%
|
(1)
-2%
|
(2)
-35%
|
(2)
+11%
|
(2)
-18%
|
(3)
-29%
|
(3)
-3%
|
(4)
-60%
|
(6)
-31%
|
(4)
+22%
|
(4)
+6%
|
(3)
+36%
|
(3)
-13%
|
(2)
+47%
|
(3)
-106%
|
(4)
-27%
|
(4)
+10%
|
(7)
-89%
|
(8)
-4%
|
(13)
-74%
|
(5)
+59%
|
(8)
-47%
|
16
N/A
|
9
-46%
|
3
-66%
|
(1)
N/A
|
(21)
-1 758%
|
(17)
+20%
|
(14)
+16%
|
(11)
+20%
|
(19)
-71%
|
(15)
+24%
|
(23)
-55%
|
(23)
-2%
|
(20)
+12%
|
(35)
-70%
|
(20)
+43%
|
(37)
-87%
|
(37)
+0%
|
|
EPS (Diluted) |
-0.35
N/A
|
-0.49
-40%
|
-0.55
-12%
|
-0.56
-2%
|
-0.71
-27%
|
-0.59
+17%
|
-0.49
+17%
|
-0.63
-29%
|
-0.67
-6%
|
-1.01
-51%
|
-1.06
-5%
|
-0.75
+29%
|
-0.78
-4%
|
-0.5
+36%
|
-0.51
-2%
|
-0.24
+53%
|
-0.56
-133%
|
-0.69
-23%
|
-0.48
+30%
|
-0.86
-79%
|
-0.92
-7%
|
-1.58
-72%
|
-0.53
+66%
|
-0.76
-43%
|
1.59
N/A
|
0.86
-46%
|
0.25
-71%
|
-0.09
N/A
|
-1.62
-1 700%
|
-1.36
+16%
|
-1
+26%
|
-0.8
+20%
|
-1.33
-66%
|
-1
+25%
|
-1.17
-17%
|
-0.98
+16%
|
-0.81
+17%
|
-1.47
-81%
|
-0.7
+52%
|
-1.41
-101%
|
-1.41
N/A
|