Cosmos Group Holdings Inc
OTC:COSG
Income Statement
Earnings Waterfall
Cosmos Group Holdings Inc
Income Statement
Cosmos Group Holdings Inc
| 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 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
0
N/A
|
0
+63%
|
0
N/A
|
1
+23%
|
1
+37%
|
1
+4%
|
1
+5%
|
1
+5%
|
1
-11%
|
1
-4%
|
1
N/A
|
1
-12%
|
1
-11%
|
1
+18%
|
1
+4%
|
2
+223%
|
4
+63%
|
4
+18%
|
6
+33%
|
6
-1%
|
6
+13%
|
10
+56%
|
13
+26%
|
16
+24%
|
17
+11%
|
21
+18%
|
19
-10%
|
15
-17%
|
11
-26%
|
0
N/A
|
2
N/A
|
0
-97%
|
0
+48%
|
0
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
+150%
|
0
+13%
|
0
+29%
|
0
+27%
|
0
-7%
|
0
-4%
|
0
-24%
|
0
-26%
|
0
-7%
|
0
+15%
|
0
+7%
|
0
-31%
|
0
-9%
|
0
+20%
|
1
+1 108%
|
3
+84%
|
4
+32%
|
5
+30%
|
5
+0%
|
5
+18%
|
8
+53%
|
11
+29%
|
14
+27%
|
15
+12%
|
17
+13%
|
16
-10%
|
13
-18%
|
9
-28%
|
0
N/A
|
1
N/A
|
0
-99%
|
(0)
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(7)
|
(32)
|
(97)
|
(121)
|
(127)
|
(114)
|
(53)
|
(41)
|
(32)
|
(11)
|
(28)
|
(18)
|
(17)
|
(4)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(7)
|
(18)
|
(39)
|
(48)
|
(48)
|
(44)
|
(26)
|
(29)
|
(26)
|
(11)
|
(23)
|
(12)
|
(12)
|
(3)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(58)
|
(73)
|
(74)
|
(70)
|
(27)
|
(12)
|
(11)
|
(5)
|
(5)
|
(5)
|
(5)
|
(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
|
(5)
|
0
|
0
|
0
|
5
|
5
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
0
N/A
|
0
+150%
|
0
+20%
|
0
+350%
|
(0)
N/A
|
(0)
-109%
|
(1)
-126%
|
(0)
+56%
|
(0)
+52%
|
1
N/A
|
1
+36%
|
(0)
N/A
|
(1)
-209%
|
(1)
+6%
|
(0)
+30%
|
(0)
+98%
|
0
N/A
|
1
+87%
|
1
+82%
|
(2)
N/A
|
(24)
-1 261%
|
(86)
-258%
|
(107)
-24%
|
(112)
-4%
|
(97)
+13%
|
(37)
+62%
|
(29)
+23%
|
(23)
+21%
|
(11)
+53%
|
(27)
-148%
|
(18)
+34%
|
(17)
+1%
|
(4)
+78%
|
|
| 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
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
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
|
(5)
|
0
|
0
|
(54)
|
(49)
|
0
|
0
|
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
|
0
|
0
|
(5)
|
(5)
|
3
|
49
|
(46)
|
(46)
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
0
N/A
|
0
+150%
|
0
+20%
|
0
+350%
|
(0)
N/A
|
(0)
-109%
|
(1)
-126%
|
0
N/A
|
0
+36%
|
1
+22%
|
1
+35%
|
(0)
N/A
|
(1)
-191%
|
(1)
+4%
|
(0)
+38%
|
0
N/A
|
0
+557%
|
1
+50%
|
1
+81%
|
(2)
N/A
|
(25)
-1 435%
|
(87)
-252%
|
(108)
-24%
|
(113)
-4%
|
(104)
+8%
|
(44)
+58%
|
(36)
+19%
|
(75)
-112%
|
(11)
+85%
|
(73)
-565%
|
(64)
+13%
|
(18)
+72%
|
(4)
+78%
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
(2)
|
(25)
|
(88)
|
(109)
|
(114)
|
(104)
|
(44)
|
(36)
|
(76)
|
(11)
|
(73)
|
(64)
|
(18)
|
(4)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
0
N/A
|
0
+150%
|
0
+20%
|
0
+333%
|
(0)
N/A
|
(0)
-92%
|
(1)
-116%
|
(0)
+76%
|
0
N/A
|
0
+900%
|
0
+190%
|
(0)
N/A
|
(1)
-196%
|
(1)
+4%
|
(0)
+38%
|
0
N/A
|
0
+571%
|
1
+79%
|
1
-14%
|
(2)
N/A
|
(25)
-993%
|
(88)
-251%
|
(109)
-23%
|
(113)
-4%
|
(104)
+8%
|
(44)
+57%
|
(36)
+19%
|
(78)
-119%
|
(77)
+1%
|
(76)
+2%
|
(66)
+12%
|
(18)
+74%
|
(4)
+78%
|
|
| EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
0.03
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.07
-600%
|
-0.26
-271%
|
-0.29
-12%
|
-0.29
N/A
|
-0.28
+3%
|
-0.13
+54%
|
-0.02
+85%
|
-0.04
-100%
|
-1 152.79
-2 881 875%
|
-0.04
+100%
|
-289.67
-724 075%
|
-188.98
+35%
|
-16.66
+91%
|
|