AlphaGen Intelligence Corp
OTC:APETD
Income Statement
Earnings Waterfall
AlphaGen Intelligence Corp
Income Statement
AlphaGen Intelligence Corp
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
2
+14%
|
2
-1%
|
2
-33%
|
1
-48%
|
0
-49%
|
0
-33%
|
0
-25%
|
0
N/A
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Gross Profit |
1
N/A
|
1
+14%
|
1
-2%
|
1
-30%
|
1
-40%
|
0
-43%
|
0
-26%
|
0
-19%
|
0
N/A
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(3)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
+20%
|
(1)
-5%
|
(2)
-45%
|
(1)
+59%
|
(1)
+6%
|
(0)
+47%
|
(0)
+83%
|
(0)
-402%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+24%
|
(1)
+3%
|
(2)
-104%
|
(3)
-102%
|
(3)
+3%
|
(3)
+9%
|
(3)
+11%
|
(0)
+93%
|
|
| Net Income | ||||||||||
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+24%
|
(1)
+3%
|
(2)
-104%
|
(3)
-102%
|
(3)
+3%
|
(3)
+9%
|
(3)
+11%
|
(0)
+93%
|
|
| EPS (Diluted) |
-0.23
N/A
|
-0.17
+26%
|
-0.16
+6%
|
-0.34
-113%
|
-0.7
-106%
|
-0.66
+6%
|
-0.59
+11%
|
-0.49
+17%
|
-0.04
+92%
|
|