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Updated:

Income Statement

Operating Income

Revenue	16k USD
Operating Expenses	-2.3m USD
Operating Income	-2.3m USD
Other Expenses	-91k USD
Net Income	-2.4m USD

Currency: USD

		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
Revenue
Revenue		0 N/A	0 +32%	0 -7%	0 -5%	0 +3%	0 +117%	0 -16%	0 N/A	0 -2%	0 -82%	0 -6%	0 -7%	0 -4%	0 -11%	0 -13%	0 -5%	0 -10%	0 -6%	0 -6%
Operating Income
Operating Expenses		(4)	(4)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(3)	(2)	(2)
Selling, General & Administrative		(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)
Other Operating Expenses		(0)	(0)	(0)	(0)	(0)	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(0)	(0)	(0)
Operating Income		(3) N/A	(3) +1%	(3) +27%	(2) +7%	(2) +3%	(2) +9%	(2) +3%	(2) 0%	(2) -2%	(2) -6%	(2) +2%	(2) +1%	(2) -7%	(3) -16%	(3) -5%	(3) N/A	(3) +7%	(2) +12%	(2) -5%
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
Non-Reccuring Items		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Pre-Tax Income		(4) N/A	(3) +1%	(3) +28%	(2) +7%	(2) +3%	(2) +17%	(2) +3%	(2) 0%	(2) -2%	(2) -16%	(2) +2%	(2) +1%	(2) -7%	(3) -16%	(3) -5%	(3) N/A	(3) +7%	(2) +12%	(2) -5%
Net Income
Tax Provision		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income from Continuing Operations		(4)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(3)	(2)	(2)
Net Income (Common)		(4) N/A	(4) +1%	(0) +94%	(0) +49%	(0) +74%	0 N/A	(2) N/A	(2) +4%	(2) +7%	(2) -16%	(2) -3%	(2) +4%	(2) -5%	(2) -23%	(2) -2%	(2) -5%	(2) 0%	(2) +13%	(2) -12%
EPS (Diluted)		-4.9 N/A	-4.87 +1%	-0.22 +95%	-0.13 +41%	-0.03 +77%	0.49 N/A	-2.36 N/A	-2.27 +4%	-2.11 +7%	-2.44 -16%	-2.52 -3%	-2.42 +4%	-2.55 -5%	-3.13 -23%	-3.18 -2%	-3.34 -5%	-3.35 0%	-2.91 +13%	-3.27 -12%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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