Beckett's Inc
OTC:BKTSF
Income Statement
Earnings Waterfall
Beckett's Inc
Income Statement
Beckett's Inc
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | 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 | 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest 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
|
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
|
|
| 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
+26%
|
0
+217%
|
0
+75%
|
0
+14%
|
0
-61%
|
0
-68%
|
(0)
N/A
|
0
N/A
|
0
+60%
|
0
+172%
|
0
-9%
|
0
-34%
|
0
+44%
|
0
+204%
|
0
+13%
|
0
+4%
|
0
0%
|
0
-12%
|
1
+121%
|
1
+27%
|
1
+6%
|
1
+4%
|
1
-15%
|
1
+31%
|
1
+60%
|
2
+26%
|
3
+59%
|
3
+7%
|
2
-25%
|
3
+10%
|
1
-45%
|
1
-16%
|
|
| 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
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| 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
|
(0)
N/A
|
(0)
-7%
|
(0)
+17%
|
(0)
+20%
|
(0)
-47%
|
(0)
-2%
|
(0)
-17%
|
(0)
-99%
|
(0)
-7%
|
(0)
-40%
|
(0)
-84%
|
(0)
-22%
|
(0)
+94%
|
(0)
-1 028%
|
(0)
+48%
|
(0)
+43%
|
(0)
-13%
|
(0)
-67%
|
(0)
+63%
|
0
N/A
|
0
+295%
|
0
+132%
|
0
-37%
|
0
+126%
|
1
+81%
|
1
+21%
|
1
+79%
|
1
+6%
|
1
-18%
|
1
+14%
|
1
-41%
|
1
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(7)
|
(8)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
(5)
|
(6)
|
(4)
|
(3)
|
|
| Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
(7)
|
(8)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(3)
|
(4)
|
(2)
|
(2)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(5)
|
(3)
|
(2)
|
(0)
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(1)
-711%
|
(2)
-114%
|
(2)
-35%
|
(2)
-2%
|
(5)
-112%
|
(5)
-12%
|
(6)
-24%
|
(7)
-15%
|
(7)
+8%
|
(7)
-3%
|
(6)
+16%
|
(4)
+32%
|
(3)
+32%
|
(1)
+51%
|
(1)
+39%
|
(1)
-54%
|
(1)
+57%
|
(0)
+49%
|
(0)
-33%
|
(0)
-3%
|
(0)
+5%
|
(1)
-69%
|
(1)
-10%
|
(1)
-20%
|
(1)
-26%
|
(1)
-10%
|
(1)
-6%
|
(2)
-104%
|
(2)
-1%
|
(2)
-6%
|
(3)
-10%
|
(2)
+26%
|
(3)
-36%
|
(3)
-16%
|
(4)
-15%
|
(4)
-15%
|
(8)
-81%
|
(8)
-10%
|
(9)
-11%
|
(7)
+28%
|
(7)
-9%
|
(7)
+1%
|
(7)
-1%
|
(7)
-2%
|
(8)
-10%
|
(8)
-2%
|
(8)
-1%
|
(8)
+1%
|
(7)
+10%
|
(7)
+1%
|
(7)
+2%
|
(7)
+6%
|
(6)
+6%
|
(7)
-11%
|
(6)
+13%
|
(4)
+37%
|
(5)
-16%
|
(3)
+36%
|
(2)
+14%
|
|
| 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
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
1
|
0
|
(0)
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
2
|
2
|
(0)
|
(0)
|
(1)
|
(2)
|
|
| 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
|
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
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
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)
|
|
| Pre-Tax Income |
(0)
N/A
|
(1)
-789%
|
(2)
-99%
|
(2)
-23%
|
(2)
-10%
|
(5)
-114%
|
(5)
-13%
|
(7)
-25%
|
(7)
-13%
|
(7)
+8%
|
(7)
-4%
|
(6)
+16%
|
(4)
+33%
|
(3)
+34%
|
(1)
+53%
|
(1)
+42%
|
(1)
-70%
|
(1)
+50%
|
(0)
+53%
|
(0)
-32%
|
(0)
+16%
|
(0)
-10%
|
(1)
-85%
|
(1)
+2%
|
(1)
-12%
|
(1)
-34%
|
(1)
-3%
|
(1)
-14%
|
(2)
-114%
|
(2)
-1%
|
(3)
-7%
|
(3)
-8%
|
(2)
+19%
|
(3)
-23%
|
(3)
-15%
|
(4)
-20%
|
(4)
+3%
|
(7)
-102%
|
(8)
-14%
|
(9)
-9%
|
(7)
+19%
|
(8)
-3%
|
(7)
+11%
|
(7)
-9%
|
(8)
-4%
|
(8)
-8%
|
(9)
-8%
|
(9)
+4%
|
(9)
+1%
|
(8)
+10%
|
(8)
0%
|
(8)
+0%
|
(6)
+19%
|
(5)
+23%
|
(5)
-7%
|
(5)
+2%
|
(5)
+0%
|
(6)
-17%
|
(5)
+19%
|
(4)
+6%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(7)
|
(8)
|
(9)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
|
| Net Income (Common) |
(0)
N/A
|
(1)
-789%
|
(2)
-99%
|
(2)
-23%
|
(2)
-10%
|
(5)
-114%
|
(5)
-13%
|
(7)
-25%
|
(7)
-13%
|
(7)
+8%
|
(7)
-4%
|
(6)
+16%
|
(4)
+33%
|
(3)
+31%
|
(2)
+42%
|
(1)
+28%
|
(1)
-6%
|
(1)
+12%
|
(1)
+34%
|
(0)
+68%
|
0
N/A
|
0
+100%
|
(0)
N/A
|
(1)
-613%
|
(1)
-22%
|
(1)
-34%
|
(1)
-3%
|
(1)
-14%
|
(2)
-114%
|
(2)
-1%
|
(3)
-7%
|
(3)
-8%
|
(2)
+19%
|
(3)
-23%
|
(3)
-15%
|
(4)
-20%
|
(4)
+3%
|
(7)
-102%
|
(8)
-14%
|
(9)
-9%
|
(7)
+19%
|
(8)
-3%
|
(7)
+11%
|
(7)
-9%
|
(8)
-4%
|
(8)
-8%
|
(9)
-8%
|
(9)
+4%
|
(9)
+1%
|
(8)
+10%
|
(8)
0%
|
(8)
+0%
|
(6)
+19%
|
(5)
+23%
|
(5)
-7%
|
(5)
+2%
|
(5)
+0%
|
(6)
-17%
|
(5)
+19%
|
(4)
+6%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.13
-1 200%
|
-0.25
-92%
|
-0.31
-24%
|
-0.35
-13%
|
-0.74
-111%
|
-0.84
-14%
|
-1.05
-25%
|
-1.19
-13%
|
-0.8
+33%
|
-0.82
-2%
|
-0.69
+16%
|
-0.45
+35%
|
-0.25
+44%
|
-0.14
+44%
|
-0.1
+29%
|
-0.1
N/A
|
-0.04
+60%
|
-0.01
+75%
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.03
+25%
|
-0.03
N/A
|
-0.04
-33%
|
-0.05
-25%
|
-0.05
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.03
+40%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.08
-100%
|
-0.09
-12%
|
-0.1
-11%
|
-0.08
+20%
|
-0.07
+12%
|
-0.07
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.08
-14%
|
-0.07
+12%
|
-0.06
+14%
|
-0.06
N/A
|
-0.05
+17%
|
-0.05
N/A
|
-0.04
+20%
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.03
+25%
|
-0.02
+33%
|
|