Soc Telemed Inc
NASDAQ:TLMD
Income Statement
Earnings Waterfall
Soc Telemed Inc
Revenue
|
124.5m
USD
|
Cost of Revenue
|
-83.7m
USD
|
Gross Profit
|
40.7m
USD
|
Operating Expenses
|
-112.1m
USD
|
Operating Income
|
-71.4m
USD
|
Other Expenses
|
-15.2m
USD
|
Net Income
|
-86.6m
USD
|
Income Statement
Soc Telemed Inc
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
58
N/A
|
73
+26%
|
98
+34%
|
124
+27%
|
|
Gross Profit | |||||
Cost of Revenue |
(39)
|
(48)
|
(65)
|
(84)
|
|
Gross Profit |
19
N/A
|
25
+26%
|
33
+33%
|
41
+25%
|
|
Operating Income | |||||
Operating Expenses |
(61)
|
(78)
|
(96)
|
(112)
|
|
Selling, General & Administrative |
(60)
|
(77)
|
(96)
|
(114)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(3)
|
(4)
|
|
Other Operating Expenses |
0
|
0
|
3
|
6
|
|
Operating Income |
(42)
N/A
|
(54)
-28%
|
(63)
-18%
|
(71)
-13%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(12)
|
(14)
|
(19)
|
(21)
|
|
Non-Reccuring Items |
0
|
(4)
|
(6)
|
(8)
|
|
Total Other Income |
4
|
8
|
10
|
14
|
|
Pre-Tax Income |
(50)
N/A
|
(64)
-29%
|
(79)
-22%
|
(87)
-11%
|
|
Net Income | |||||
Tax Provision |
(0)
|
1
|
1
|
0
|
|
Income from Continuing Operations |
(50)
|
(64)
|
(78)
|
(87)
|
|
Net Income (Common) |
(50)
N/A
|
(64)
-28%
|
(78)
-22%
|
(87)
-11%
|
|
EPS (Diluted) |
-0.72
N/A
|
-0.84
-17%
|
-0.87
-4%
|
-0.88
-1%
|