Live World Inc
OTC:LVWD
Income Statement
Earnings Waterfall
Live World Inc
Revenue
|
11.5m
USD
|
Cost of Revenue
|
-5.9m
USD
|
Gross Profit
|
5.6m
USD
|
Operating Expenses
|
-5.2m
USD
|
Operating Income
|
418k
USD
|
Other Expenses
|
-204k
USD
|
Net Income
|
214k
USD
|
Income Statement
Live World Inc
Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
7
N/A
|
8
+5%
|
7
-2%
|
8
+3%
|
8
+3%
|
8
+1%
|
9
+9%
|
9
+4%
|
9
+4%
|
10
+7%
|
10
+1%
|
10
+2%
|
11
+2%
|
11
+1%
|
11
+5%
|
11
+3%
|
12
+3%
|
12
0%
|
11
-3%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
Gross Profit |
4
N/A
|
4
+4%
|
4
-6%
|
4
+3%
|
4
+1%
|
4
+1%
|
4
+10%
|
5
+3%
|
5
+3%
|
5
+9%
|
5
-1%
|
5
+3%
|
5
+5%
|
5
-2%
|
6
+9%
|
6
+4%
|
6
+3%
|
6
-2%
|
6
-8%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(1)
N/A
|
(0)
+25%
|
(0)
-10%
|
(0)
+55%
|
(0)
+75%
|
0
N/A
|
0
+181%
|
1
+48%
|
1
+8%
|
1
+16%
|
1
0%
|
2
+128%
|
2
+2%
|
2
0%
|
1
-39%
|
1
+1%
|
1
+7%
|
1
-13%
|
0
-61%
|
|
Pre-Tax Income | ||||||||||||||||||||
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
|
Pre-Tax Income |
(1)
N/A
|
(0)
+25%
|
(0)
-10%
|
(0)
+55%
|
(0)
+44%
|
0
N/A
|
0
+315%
|
1
+58%
|
1
+20%
|
1
+16%
|
2
+129%
|
2
+0%
|
2
+2%
|
2
0%
|
1
-39%
|
1
+1%
|
1
+7%
|
1
-12%
|
0
-61%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
|
Net Income (Common) |
(1)
N/A
|
(0)
+25%
|
(0)
-7%
|
(0)
+57%
|
(0)
+50%
|
0
N/A
|
0
+311%
|
1
+57%
|
1
+18%
|
1
+19%
|
2
+126%
|
2
+0%
|
2
+0%
|
2
-1%
|
1
-44%
|
1
+1%
|
1
+2%
|
1
-20%
|
0
-75%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
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
|
0.03
+200%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|