Lmp Automotive Holdings Inc
OTC:LMPX
Income Statement
Earnings Waterfall
Lmp Automotive Holdings Inc
Income Statement
Lmp Automotive Holdings Inc
| Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
2
|
3
|
|
| Revenue |
8
N/A
|
16
+92%
|
29
+83%
|
30
+3%
|
58
+91%
|
223
+284%
|
352
+57%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(7)
|
(13)
|
(26)
|
(27)
|
(50)
|
(184)
|
(286)
|
|
| Gross Profit |
1
N/A
|
3
+144%
|
4
+41%
|
3
-21%
|
8
+168%
|
39
+376%
|
65
+68%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(3)
|
(4)
|
(6)
|
(5)
|
(13)
|
(45)
|
(64)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(4)
|
(10)
|
(42)
|
(62)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(1)
+27%
|
(2)
-20%
|
(2)
+1%
|
(5)
-196%
|
(6)
-16%
|
1
N/A
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
1
|
1
|
2
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
+10%
|
(3)
-36%
|
(5)
-71%
|
(5)
+4%
|
(7)
-53%
|
(0)
+95%
|
|
| Net Income | ||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(8)
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(7)
|
(16)
|
(17)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
+10%
|
(3)
-36%
|
(5)
-71%
|
(11)
-131%
|
(23)
-108%
|
(18)
+22%
|
|
| EPS (Diluted) |
-0.24
N/A
|
-0.2
+17%
|
-0.28
-40%
|
-0.49
-75%
|
-1.12
-129%
|
-2.3
-105%
|
-1.75
+24%
|
|