TAO Synergies Inc
NASDAQ:TAOX
Income Statement
Earnings Waterfall
TAO Synergies Inc
Income Statement
TAO Synergies 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+5 083%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(16)
|
(13)
|
(12)
|
(11)
|
(11)
|
(13)
|
(13)
|
(11)
|
(13)
|
(13)
|
(14)
|
(14)
|
(16)
|
(16)
|
(14)
|
(12)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(11)
|
(11)
|
|
| Selling, General & Administrative |
(11)
|
(10)
|
(11)
|
(10)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(10)
|
(10)
|
(10)
|
(9)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
|
| Research & Development |
(5)
|
(3)
|
(2)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(4)
|
|
| Operating Income |
(16)
N/A
|
(13)
+14%
|
(12)
+8%
|
(11)
+11%
|
(11)
-3%
|
(13)
-20%
|
(13)
+5%
|
(11)
+11%
|
(13)
-11%
|
(13)
-1%
|
(14)
-12%
|
(14)
-2%
|
(16)
-11%
|
(16)
+2%
|
(14)
+12%
|
(12)
+13%
|
(8)
+31%
|
(7)
+15%
|
(7)
+4%
|
(7)
+1%
|
(7)
-1%
|
(9)
-34%
|
(11)
-16%
|
(11)
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
1
|
2
|
1
|
2
|
4
|
3
|
2
|
1
|
1
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
9
|
9
|
9
|
1
|
1
|
1
|
(4)
|
(5)
|
(4)
|
(18)
|
(14)
|
|
| Pre-Tax Income |
(15)
N/A
|
(13)
+14%
|
(12)
+8%
|
(12)
-4%
|
(13)
-3%
|
(13)
-5%
|
(13)
+5%
|
(11)
+11%
|
(13)
-11%
|
(13)
-1%
|
(14)
-11%
|
(14)
-1%
|
(6)
+61%
|
(4)
+28%
|
(4)
-9%
|
(1)
+87%
|
(6)
-978%
|
(5)
+25%
|
(2)
+62%
|
(8)
-380%
|
(13)
-55%
|
(12)
+5%
|
(28)
-133%
|
(27)
+6%
|
|
| 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
|
|
| Income from Continuing Operations |
(15)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(11)
|
(13)
|
(13)
|
(14)
|
(14)
|
(6)
|
(4)
|
(4)
|
(1)
|
(6)
|
(5)
|
(2)
|
(8)
|
(13)
|
(12)
|
(28)
|
(27)
|
|
| Net Income (Common) |
(15)
N/A
|
(13)
+14%
|
(12)
+8%
|
(12)
-4%
|
(15)
-22%
|
(16)
-4%
|
(15)
+4%
|
(14)
+9%
|
(13)
+8%
|
(13)
-1%
|
(14)
-11%
|
(14)
-1%
|
(6)
+60%
|
(4)
+23%
|
(11)
-147%
|
(8)
+25%
|
(14)
-68%
|
(12)
+11%
|
(3)
+72%
|
(9)
-165%
|
(14)
-48%
|
(13)
+4%
|
(29)
-125%
|
(27)
+7%
|
|
| EPS (Diluted) |
-286.1
N/A
|
-245.42
+14%
|
-225.09
+8%
|
-233.5
-4%
|
-300.78
-29%
|
-132.55
+56%
|
-95.14
+28%
|
-55.53
+42%
|
-62.87
-13%
|
-45.87
+27%
|
-50.97
-11%
|
-51.13
0%
|
-20.35
+60%
|
-14.62
+28%
|
-36.84
-152%
|
-19.11
+48%
|
-29.56
-55%
|
-11.79
+60%
|
-2.85
+76%
|
-6.91
-142%
|
-10.99
-59%
|
-9.35
+15%
|
-18.62
-99%
|
-10.61
+43%
|
|