LQR House Inc
NASDAQ:YHC
Income Statement
Earnings Waterfall
LQR House Inc
Income Statement
LQR House Inc
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
1
N/A
|
1
+20%
|
1
+16%
|
1
+5%
|
1
+27%
|
1
+29%
|
2
+25%
|
2
+25%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Gross Profit |
(0)
N/A
|
0
N/A
|
0
+141%
|
0
-10%
|
0
-27%
|
0
-62%
|
(0)
N/A
|
(0)
-54%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(2)
|
(2)
|
(5)
|
(10)
|
(14)
|
(18)
|
(16)
|
(14)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(5)
|
(10)
|
(14)
|
(16)
|
(14)
|
(13)
|
|
| Operating Income |
(2)
N/A
|
(1)
+21%
|
(4)
-206%
|
(9)
-110%
|
(14)
-46%
|
(18)
-29%
|
(16)
+7%
|
(15)
+11%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(1)
+21%
|
(4)
-206%
|
(10)
-114%
|
(16)
-65%
|
(18)
-13%
|
(17)
+8%
|
(14)
+13%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(1)
|
(4)
|
(10)
|
(16)
|
(18)
|
(17)
|
(14)
|
|
| Net Income (Common) |
(2)
N/A
|
(1)
+21%
|
(4)
-206%
|
(10)
-114%
|
(16)
-65%
|
(18)
-13%
|
(17)
+8%
|
(14)
+13%
|
|
| EPS (Diluted) |
-0.36
N/A
|
-0.29
+19%
|
-0.88
-203%
|
-1.89
-115%
|
-3.26
-72%
|
-3.84
-18%
|
-3.3
+14%
|
-2.65
+20%
|
|