IQ-AI Ltd
OTC:IQAIF
Income Statement
Earnings Waterfall
IQ-AI Ltd
Income Statement
IQ-AI Ltd
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Jan-2004 | Jul-2004 | Dec-2004 | Jul-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Jul-2010 | Dec-2010 | Jul-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
33
N/A
|
35
+5%
|
37
+6%
|
36
-2%
|
35
-2%
|
36
+3%
|
36
-1%
|
34
-5%
|
36
+7%
|
39
+8%
|
42
+9%
|
47
+10%
|
46
-1%
|
40
-14%
|
34
-16%
|
33
-2%
|
30
-8%
|
25
-17%
|
28
+12%
|
12
-56%
|
5
-59%
|
0
-98%
|
0
N/A
|
0
-9%
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+251%
|
0
+86%
|
0
-11%
|
0
-9%
|
0
+3%
|
0
+48%
|
1
+38%
|
1
+3%
|
1
0%
|
1
+5%
|
1
+8%
|
1
+27%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(22)
|
(24)
|
(26)
|
(25)
|
(24)
|
(24)
|
(25)
|
(24)
|
(25)
|
(27)
|
(30)
|
(34)
|
(34)
|
(29)
|
(25)
|
(24)
|
(22)
|
(20)
|
(21)
|
0
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
10
N/A
|
11
+1%
|
11
+2%
|
11
+3%
|
11
+1%
|
12
+5%
|
11
-5%
|
10
-11%
|
11
+9%
|
12
+6%
|
12
+3%
|
13
+6%
|
13
+0%
|
11
-16%
|
8
-22%
|
9
+7%
|
8
-8%
|
6
-33%
|
7
+28%
|
0
N/A
|
1
N/A
|
0
-95%
|
0
+100%
|
0
-10%
|
0
-37%
|
0
-30%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+183%
|
0
+108%
|
0
-1%
|
0
-11%
|
0
+3%
|
0
+50%
|
1
+37%
|
1
+5%
|
1
+1%
|
1
+4%
|
1
+8%
|
1
+27%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(15)
|
(5)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(6)
|
(8)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(6)
|
(5)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
5
N/A
|
5
+1%
|
5
+3%
|
5
+2%
|
5
+4%
|
6
+14%
|
6
-5%
|
4
-21%
|
5
+13%
|
6
+11%
|
5
-5%
|
6
+7%
|
5
-11%
|
3
-43%
|
2
-38%
|
3
+73%
|
2
-42%
|
0
-89%
|
1
+163%
|
(3)
N/A
|
(4)
-37%
|
(2)
+48%
|
(2)
+3%
|
(1)
+60%
|
(0)
+65%
|
(1)
-282%
|
0
N/A
|
(0)
N/A
|
(0)
-18%
|
(0)
-31%
|
(0)
-60%
|
(0)
+21%
|
(0)
-19%
|
(0)
-79%
|
(1)
-26%
|
(1)
-23%
|
(1)
+14%
|
(1)
-35%
|
(1)
+17%
|
(1)
+21%
|
(0)
+9%
|
(1)
-25%
|
(1)
+18%
|
(0)
+6%
|
(0)
+14%
|
(0)
+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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(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
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
4
-4%
|
5
+8%
|
5
+10%
|
6
+13%
|
6
+14%
|
6
-9%
|
5
-19%
|
6
+18%
|
6
+4%
|
5
-9%
|
5
-1%
|
4
-31%
|
2
-55%
|
2
-7%
|
3
+85%
|
2
-44%
|
0
-97%
|
0
+450%
|
(3)
N/A
|
(3)
-6%
|
(2)
+37%
|
(2)
+4%
|
(1)
+57%
|
(0)
+65%
|
(1)
-284%
|
0
N/A
|
(0)
N/A
|
(0)
+6%
|
(0)
-33%
|
(0)
-49%
|
(0)
+16%
|
(0)
-13%
|
(0)
-75%
|
(1)
-21%
|
(1)
-24%
|
(1)
+13%
|
(1)
-35%
|
(1)
+17%
|
(1)
+22%
|
(1)
+11%
|
(1)
-25%
|
(1)
+18%
|
(0)
+6%
|
(1)
-30%
|
(1)
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
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 |
3
|
3
|
4
|
4
|
4
|
5
|
4
|
4
|
4
|
5
|
4
|
4
|
3
|
2
|
1
|
2
|
2
|
0
|
0
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
3
-3%
|
4
+6%
|
4
+8%
|
4
+15%
|
5
+15%
|
4
-12%
|
4
-18%
|
4
+21%
|
5
+5%
|
4
-13%
|
4
+4%
|
3
-21%
|
(11)
N/A
|
(12)
-6%
|
2
N/A
|
3
+7%
|
0
-82%
|
(0)
N/A
|
(2)
-533%
|
(9)
-266%
|
(8)
+6%
|
0
N/A
|
1
+609%
|
(0)
N/A
|
(1)
-280%
|
0
N/A
|
(2)
N/A
|
(0)
+90%
|
(0)
-33%
|
(0)
-49%
|
(0)
+16%
|
(0)
-13%
|
(0)
-75%
|
(1)
-55%
|
(1)
-19%
|
(1)
+29%
|
(1)
-35%
|
(1)
+17%
|
(1)
+22%
|
(1)
+10%
|
(1)
-25%
|
(1)
+18%
|
(0)
+6%
|
(1)
-30%
|
(1)
+4%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.15
+15%
|
0.17
+13%
|
0.19
+12%
|
0.17
-11%
|
0.14
-18%
|
0.17
+21%
|
0.19
+12%
|
0.16
-16%
|
0.16
N/A
|
0.13
-19%
|
-0.45
N/A
|
-0.48
-7%
|
0.1
N/A
|
0.1
N/A
|
0
N/A
|
-0.01
N/A
|
-0.1
-900%
|
-0.32
-220%
|
-0.3
+6%
|
0
N/A
|
0.02
N/A
|
-0.01
N/A
|
-0.04
-300%
|
0
N/A
|
-0.05
N/A
|
-0.01
+80%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|