Tattooed Chef Inc
NASDAQ:TTCF
Income Statement
Earnings Waterfall
Tattooed Chef Inc
Revenue
|
290m
USD
|
Cost of Revenue
|
-307.6m
USD
|
Gross Profit
|
-17.6m
USD
|
Operating Expenses
|
-138.5m
USD
|
Operating Income
|
-156.1m
USD
|
Other Expenses
|
-4.8m
USD
|
Net Income
|
-160.8m
USD
|
Income Statement
Tattooed Chef Inc
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 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
149
N/A
|
201
+35%
|
252
+25%
|
311
+23%
|
209
-33%
|
224
+7%
|
299
+33%
|
294
-2%
|
299
+2%
|
290
-3%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(125)
|
(171)
|
(212)
|
(265)
|
(191)
|
(209)
|
(289)
|
(295)
|
(308)
|
(308)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
24
N/A
|
31
+29%
|
39
+29%
|
45
+15%
|
18
-61%
|
15
-15%
|
9
-38%
|
(0)
N/A
|
(9)
-1 813%
|
(18)
-88%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(10)
|
(33)
|
(46)
|
(63)
|
(68)
|
(55)
|
(64)
|
(95)
|
(113)
|
(147)
|
(139)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(15)
|
(21)
|
(24)
|
(30)
|
(43)
|
(48)
|
0
|
(46)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(10)
|
(32)
|
(40)
|
(47)
|
(47)
|
(31)
|
(34)
|
(51)
|
(64)
|
(147)
|
(93)
|
|
Operating Income |
(1)
N/A
|
(1)
-14%
|
(1)
-38%
|
(2)
-45%
|
(2)
-19%
|
(10)
-411%
|
(9)
+9%
|
(15)
-72%
|
(23)
-53%
|
(23)
+1%
|
(37)
-62%
|
(49)
-33%
|
(85)
-73%
|
(113)
-33%
|
(156)
-38%
|
(156)
+0%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
4
|
5
|
4
|
4
|
3
|
2
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
37
|
35
|
36
|
35
|
(2)
|
(0)
|
(4)
|
(6)
|
(3)
|
(2)
|
|
Pre-Tax Income |
3
N/A
|
4
+15%
|
3
-16%
|
2
-34%
|
1
-67%
|
(8)
N/A
|
28
N/A
|
19
-33%
|
12
-39%
|
11
-3%
|
(39)
N/A
|
(50)
-26%
|
(89)
-80%
|
(120)
-34%
|
(160)
-34%
|
(159)
+1%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
40
|
42
|
(4)
|
(4)
|
(43)
|
(45)
|
0
|
(0)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
2
|
3
|
2
|
2
|
0
|
(8)
|
69
|
61
|
7
|
7
|
(83)
|
(95)
|
(89)
|
(120)
|
(162)
|
(161)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
N/A
|
(1)
-40%
|
(1)
-71%
|
(2)
-33%
|
(9)
-488%
|
67
N/A
|
60
-11%
|
6
-89%
|
6
-5%
|
(83)
N/A
|
(95)
-14%
|
(89)
+6%
|
(120)
-34%
|
(162)
-35%
|
(161)
+1%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.07
N/A
|
-0.09
-29%
|
-0.04
+56%
|
-0.06
-50%
|
-0.37
-517%
|
0.93
N/A
|
0.75
-19%
|
0.07
-91%
|
0.07
N/A
|
-1.02
N/A
|
-1.16
-14%
|
-1.08
+7%
|
-1.45
-34%
|
-1.96
-35%
|
-1.94
+1%
|