EVIO Inc
OTC:EVIO
Income Statement
Earnings Waterfall
EVIO Inc
Income Statement
EVIO Inc
| Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
5
|
6
|
6
|
5
|
6
|
5
|
6
|
6
|
5
|
|
| Revenue |
0
N/A
|
0
+140%
|
0
+30%
|
1
+28%
|
1
+12%
|
1
+89%
|
2
+69%
|
2
+37%
|
3
+23%
|
3
+9%
|
3
-3%
|
3
-5%
|
3
+10%
|
4
+7%
|
4
+0%
|
4
+13%
|
4
-7%
|
4
+4%
|
4
+3%
|
4
-12%
|
4
+1%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+196%
|
(0)
N/A
|
(0)
+85%
|
0
N/A
|
1
+527%
|
1
+22%
|
0
-42%
|
0
-79%
|
(0)
N/A
|
(1)
-70%
|
(1)
-44%
|
(1)
+16%
|
(1)
+4%
|
(1)
+26%
|
(0)
+39%
|
(1)
-31%
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-6%
|
(1)
+47%
|
(1)
+21%
|
(1)
-37%
|
(1)
-36%
|
(1)
-14%
|
(2)
-27%
|
(2)
-33%
|
(2)
-13%
|
(4)
-89%
|
(6)
-41%
|
(8)
-31%
|
(9)
-13%
|
(9)
+7%
|
(8)
+9%
|
(7)
+7%
|
(7)
+7%
|
(7)
+2%
|
(5)
+19%
|
(4)
+23%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(6)
|
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(7)
|
(7)
|
(7)
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-3%
|
(1)
+29%
|
(1)
-9%
|
(3)
-118%
|
(3)
-29%
|
(3)
-4%
|
(4)
-4%
|
(4)
-1%
|
(4)
-4%
|
(5)
-33%
|
(8)
-58%
|
(12)
-52%
|
(14)
-14%
|
(16)
-16%
|
(14)
+13%
|
(21)
-52%
|
(20)
+2%
|
(19)
+4%
|
(20)
0%
|
(8)
+57%
|
|
| 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
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(8)
|
(12)
|
(14)
|
(16)
|
(14)
|
(21)
|
(20)
|
(19)
|
(20)
|
(8)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-2%
|
(1)
+29%
|
(1)
-10%
|
(3)
-120%
|
(3)
-31%
|
(3)
-4%
|
(4)
-4%
|
(4)
+0%
|
(4)
-5%
|
(5)
-32%
|
(8)
-53%
|
(12)
-53%
|
(13)
-13%
|
(15)
-17%
|
(13)
+12%
|
(19)
-38%
|
(18)
+1%
|
(17)
+5%
|
(18)
0%
|
(8)
+52%
|
|
| EPS (Diluted) |
-0.44
N/A
|
-0.37
+16%
|
-0.25
+32%
|
-0.22
+12%
|
-0.49
-123%
|
-0.37
+24%
|
-0.36
+3%
|
-0.36
N/A
|
-0.37
-3%
|
-0.31
+16%
|
-0.32
-3%
|
-0.41
-28%
|
-0.7
-71%
|
-0.52
+26%
|
-0.61
-17%
|
-0.48
+21%
|
-0.69
-44%
|
-0.54
+22%
|
-0.35
+35%
|
-0.35
N/A
|
-0.12
+66%
|
|