Ilustrato Pictures International Inc
OTC:ILUS
Income Statement
Earnings Waterfall
Ilustrato Pictures International Inc
Income Statement
Ilustrato Pictures International Inc
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
95
N/A
|
99
+4%
|
103
+4%
|
7
-94%
|
55
+740%
|
36
-35%
|
15
-58%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(63)
|
(64)
|
(66)
|
(4)
|
(36)
|
(23)
|
(10)
|
|
| Gross Profit |
32
N/A
|
35
+8%
|
37
+5%
|
2
-94%
|
20
+814%
|
13
-35%
|
5
-58%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(33)
|
(33)
|
(35)
|
(8)
|
(22)
|
(19)
|
(16)
|
|
| Selling, General & Administrative |
(34)
|
(38)
|
(44)
|
(8)
|
(21)
|
(18)
|
(16)
|
|
| Depreciation & Amortization |
(1)
|
0
|
(1)
|
(0)
|
(1)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
5
|
10
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
2
N/A
|
2
+21%
|
(6)
N/A
|
(2)
+64%
|
(6)
-198%
|
(10)
-62%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
5
|
3
|
2
|
(5)
|
(9)
|
(6)
|
(4)
|
|
| Pre-Tax Income |
5
N/A
|
5
-3%
|
4
-15%
|
(11)
N/A
|
(11)
-7%
|
(13)
-14%
|
(15)
-14%
|
|
| Net Income | ||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
5
|
5
|
4
|
(11)
|
(11)
|
(13)
|
(15)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Net Income (Common) |
5
N/A
|
5
-3%
|
4
-15%
|
(11)
N/A
|
(11)
-5%
|
(13)
-15%
|
(14)
-13%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|