Cardax Inc
OTC:CDXI
Income Statement
Earnings Waterfall
Cardax Inc
Income Statement
Cardax Inc
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
1
|
1
|
2
|
2
|
2
|
2
|
|
| Revenue |
1
N/A
|
1
-3%
|
1
+13%
|
1
-21%
|
1
-12%
|
1
-7%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
+5%
|
0
+21%
|
0
-15%
|
0
-13%
|
0
-4%
|
|
| Operating Income | |||||||
| Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(4)
N/A
|
(4)
+5%
|
(4)
+7%
|
(3)
+13%
|
(3)
+2%
|
(3)
+4%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(5)
+3%
|
(6)
-12%
|
(5)
+1%
|
(5)
+8%
|
(5)
-8%
|
|
| Net Income | |||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
| Net Income (Common) |
(5)
N/A
|
(5)
+3%
|
(6)
-12%
|
(5)
+1%
|
(5)
+8%
|
(5)
-8%
|
|
| EPS (Diluted) |
-7.49
N/A
|
-7.07
+6%
|
-7.4
-5%
|
-7.27
+2%
|
-6.79
+7%
|
-6.84
-1%
|
|