Ciscom Corp
OTC:CISCF
Income Statement
Earnings Waterfall
Ciscom Corp
Income Statement
Ciscom Corp
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
28
N/A
|
34
+23%
|
35
+3%
|
35
+0%
|
38
+8%
|
40
+4%
|
35
-12%
|
34
-2%
|
29
-17%
|
25
-12%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(23)
|
(28)
|
(28)
|
(28)
|
(31)
|
(32)
|
(28)
|
(28)
|
(22)
|
(19)
|
|
| Gross Profit |
5
N/A
|
6
+28%
|
7
+13%
|
7
+2%
|
7
+6%
|
7
+0%
|
7
-8%
|
7
-4%
|
6
-4%
|
6
-7%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
(2)
N/A
|
(1)
+40%
|
(1)
-18%
|
(1)
+27%
|
(0)
+59%
|
(0)
-3%
|
(1)
-174%
|
(1)
-27%
|
(1)
+11%
|
(1)
-16%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
+24%
|
(2)
-13%
|
(2)
+17%
|
(1)
+35%
|
(1)
+2%
|
(2)
-67%
|
(2)
-30%
|
(2)
+5%
|
(2)
-5%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Income from Continuing Operations |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
(2)
N/A
|
(1)
+36%
|
(1)
-19%
|
(1)
+22%
|
(1)
+49%
|
(1)
-21%
|
(1)
-80%
|
(2)
-41%
|
(2)
+7%
|
(2)
-2%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.02
+50%
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
|