Integrated Ventures Inc
OTC:INTV
Income Statement
Earnings Waterfall
Integrated Ventures Inc
Income Statement
Integrated Ventures Inc
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4
N/A
|
4
+8%
|
5
+27%
|
7
+38%
|
7
+8%
|
6
-20%
|
6
+0%
|
3
-45%
|
2
-53%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(6)
|
(3)
|
(8)
|
(8)
|
(7)
|
(4)
|
(4)
|
(2)
|
(1)
|
|
| Gross Profit |
(2)
N/A
|
1
N/A
|
(3)
N/A
|
(2)
+44%
|
0
N/A
|
2
+1 283%
|
2
+0%
|
1
-33%
|
1
-39%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(2)
|
(20)
|
(31)
|
(34)
|
(34)
|
(12)
|
(13)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(2)
|
(16)
|
(24)
|
(32)
|
(32)
|
(9)
|
(10)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
0
|
(4)
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
(7)
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(18)
-343%
|
(34)
-85%
|
(35)
-4%
|
(34)
+3%
|
(10)
+70%
|
(11)
-7%
|
(3)
+77%
|
(3)
-36%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
(7)
|
0
|
(7)
|
(6)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(25)
-369%
|
(34)
-35%
|
(42)
-23%
|
(40)
+5%
|
(12)
+71%
|
(13)
-11%
|
(4)
+68%
|
(5)
-23%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(5)
|
(25)
|
(34)
|
(42)
|
(40)
|
(12)
|
(13)
|
(4)
|
(5)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(7)
N/A
|
(27)
-277%
|
(36)
-34%
|
(44)
-20%
|
(41)
+5%
|
(12)
+71%
|
(13)
-10%
|
(4)
+69%
|
(5)
-20%
|
|
| EPS (Diluted) |
-3.04
N/A
|
-11.98
-294%
|
-10.92
+9%
|
-9.39
+14%
|
-2.25
+76%
|
-2.72
-21%
|
-2.6
+4%
|
-0.76
+71%
|
-0.81
-7%
|
|