Endexx Corp
OTC:EDXC
Income Statement
Earnings Waterfall
Endexx Corp
Income Statement
Endexx Corp
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
1
N/A
|
1
+19%
|
1
+14%
|
1
+34%
|
2
+81%
|
1
-30%
|
4
+173%
|
4
-7%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
|
| Gross Profit |
(0)
N/A
|
0
N/A
|
0
+4 184%
|
1
+145%
|
1
+50%
|
1
-48%
|
1
+35%
|
1
-24%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(5)
N/A
|
(6)
-5%
|
(5)
+5%
|
(4)
+28%
|
(4)
+5%
|
(3)
+18%
|
(3)
+2%
|
(3)
-4%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(1)
|
(2)
|
(3)
|
(14)
|
(1)
|
(0)
|
1
|
10
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
|
| Pre-Tax Income |
(7)
N/A
|
(7)
-8%
|
(9)
-19%
|
(18)
-101%
|
(5)
+71%
|
(4)
+32%
|
(2)
+36%
|
7
N/A
|
|
| Net Income | |||||||||
| Income from Continuing Operations |
(7)
|
(7)
|
(9)
|
(18)
|
(5)
|
(4)
|
(2)
|
7
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Net Income (Common) |
(7)
N/A
|
(7)
-8%
|
(9)
-19%
|
(18)
-101%
|
(5)
+72%
|
(3)
+38%
|
(2)
+45%
|
8
N/A
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.01
+75%
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
|