Allied Corp
OTC:ALID
Income Statement
Earnings Waterfall
Allied Corp
Income Statement
Allied Corp
| 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 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| 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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+200%
|
0
+67%
|
0
+20%
|
0
+183%
|
0
+29%
|
0
-9%
|
0
-5%
|
0
-62%
|
0
-70%
|
0
N/A
|
0
+359%
|
0
-3%
|
0
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
|
| Gross Profit |
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-3%
|
(1)
-34%
|
(1)
-30%
|
0
N/A
|
(0)
N/A
|
(0)
+52%
|
0
N/A
|
(1)
N/A
|
(1)
-2%
|
(1)
N/A
|
(1)
+4%
|
(0)
+77%
|
(0)
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(15)
|
(15)
|
(15)
|
(14)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(3)
|
(3)
|
(2)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(15)
|
(14)
|
(14)
|
(14)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(4)
|
(3)
|
(2)
|
(2)
|
|
| Research & Development |
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
|
0
|
|
| 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)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
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
|
0
|
|
| Operating Income |
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)
-100%
|
(0)
-50%
|
(0)
N/A
|
(0)
N/A
|
(0)
+33%
|
(0)
N/A
|
(0)
N/A
|
(0)
+50%
|
(0)
-100%
|
(0)
+50%
|
(1)
-5 300%
|
(1)
-159%
|
(3)
-81%
|
(3)
-36%
|
(4)
-6%
|
(5)
-43%
|
(6)
-17%
|
(7)
-14%
|
(16)
-129%
|
(16)
+3%
|
(16)
-1%
|
(14)
+9%
|
(6)
+61%
|
(5)
+3%
|
(6)
-3%
|
(7)
-22%
|
(7)
-5%
|
(6)
+17%
|
(4)
+27%
|
(3)
+35%
|
(3)
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
|
| Total Other Income |
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
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)
-100%
|
(0)
-50%
|
(0)
N/A
|
(0)
N/A
|
(0)
+33%
|
(0)
N/A
|
(0)
N/A
|
(0)
+50%
|
(0)
-100%
|
(0)
+50%
|
(0)
-4 600%
|
(2)
-219%
|
(3)
-81%
|
(7)
-144%
|
(7)
-11%
|
(9)
-23%
|
(11)
-17%
|
(11)
-9%
|
(20)
-77%
|
(20)
+2%
|
(20)
+1%
|
(16)
+22%
|
(7)
+56%
|
(7)
+4%
|
(6)
+7%
|
(11)
-77%
|
(10)
+4%
|
(9)
+12%
|
(8)
+14%
|
(4)
+49%
|
(4)
+1%
|
|
| 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
|
0
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(7)
|
(7)
|
(9)
|
(11)
|
(11)
|
(20)
|
(20)
|
(20)
|
(16)
|
(7)
|
(7)
|
(6)
|
(11)
|
(10)
|
(9)
|
(8)
|
(4)
|
(4)
|
|
| Net Income (Common) |
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)
-100%
|
(0)
-50%
|
(0)
N/A
|
(0)
N/A
|
(0)
+33%
|
(0)
N/A
|
(0)
N/A
|
(0)
+50%
|
(0)
-100%
|
(0)
+50%
|
(0)
-4 600%
|
(2)
-219%
|
(3)
-81%
|
(7)
-144%
|
(7)
-11%
|
(9)
-23%
|
(11)
-17%
|
(11)
-9%
|
(20)
-77%
|
(20)
+2%
|
(20)
+1%
|
(16)
+22%
|
(7)
+56%
|
(7)
+4%
|
(6)
+7%
|
(11)
-77%
|
(10)
+4%
|
(9)
+12%
|
(8)
+14%
|
(4)
+49%
|
(4)
+1%
|
|
| EPS (Diluted) |
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
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.08
-167%
|
-0.08
N/A
|
-0.1
-25%
|
-0.13
-30%
|
-0.14
-8%
|
-0.22
-57%
|
-0.21
+5%
|
-0.21
N/A
|
-0.17
+19%
|
-0.08
+53%
|
-0.07
+12%
|
-0.06
+14%
|
-0.11
-83%
|
-0.1
+9%
|
-0.09
+10%
|
-0.08
+11%
|
-0.04
+50%
|
-0.04
N/A
|
|