micromobility.com inc
OTC:MCOM
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M
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micromobility.com inc
OTC:MCOM
|
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Income Statement
Earnings Waterfall
micromobility.com inc
Income Statement
micromobility.com inc
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
2
|
2
|
4
|
6
|
7
|
8
|
7
|
7
|
7
|
7
|
6
|
5
|
4
|
4
|
2
|
|
| Revenue |
7
N/A
|
9
+41%
|
13
+39%
|
15
+18%
|
17
+9%
|
15
-6%
|
16
+0%
|
16
+4%
|
15
-5%
|
13
-14%
|
0
N/A
|
6
N/A
|
4
-42%
|
3
-21%
|
2
-33%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(11)
|
(19)
|
(34)
|
(41)
|
(45)
|
(43)
|
(40)
|
(41)
|
(40)
|
(34)
|
0
|
(15)
|
(6)
|
(4)
|
(2)
|
|
| Gross Profit |
(4)
N/A
|
(10)
-115%
|
(21)
-121%
|
(25)
-21%
|
(28)
-11%
|
(28)
+2%
|
(24)
+12%
|
(25)
-1%
|
(25)
+1%
|
(21)
+13%
|
0
N/A
|
(8)
N/A
|
(3)
+68%
|
(1)
+65%
|
0
N/A
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(15)
|
(24)
|
(38)
|
(43)
|
(50)
|
(43)
|
(39)
|
(48)
|
(33)
|
(31)
|
(20)
|
(25)
|
(22)
|
(17)
|
(6)
|
|
| Selling, General & Administrative |
(14)
|
(22)
|
(35)
|
(39)
|
(45)
|
(39)
|
(35)
|
(33)
|
(30)
|
(28)
|
(18)
|
(23)
|
(21)
|
(16)
|
(6)
|
|
| Research & Development |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
|
| Depreciation & Amortization |
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(20)
N/A
|
(34)
-73%
|
(59)
-75%
|
(68)
-15%
|
(79)
-16%
|
(71)
+9%
|
(63)
+12%
|
(73)
-16%
|
(57)
+21%
|
(52)
+9%
|
(20)
+62%
|
(33)
-66%
|
(25)
+25%
|
(18)
+28%
|
(6)
+69%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(4)
|
(6)
|
(7)
|
(8)
|
(7)
|
(9)
|
(10)
|
(11)
|
(10)
|
(7)
|
(7)
|
(5)
|
(3)
|
|
| Non-Reccuring Items |
2
|
1
|
0
|
0
|
0
|
(10)
|
(12)
|
0
|
(29)
|
(19)
|
11
|
(7)
|
13
|
13
|
1
|
|
| Total Other Income |
(4)
|
(11)
|
(9)
|
(4)
|
(4)
|
4
|
1
|
(0)
|
0
|
1
|
(0)
|
0
|
1
|
1
|
1
|
|
| Pre-Tax Income |
(23)
N/A
|
(46)
-98%
|
(72)
-57%
|
(77)
-7%
|
(89)
-15%
|
(85)
+4%
|
(82)
+4%
|
(82)
0%
|
(97)
-18%
|
(82)
+16%
|
(19)
+77%
|
(47)
-150%
|
(18)
+62%
|
(10)
+44%
|
(7)
+30%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
(23)
|
(46)
|
(72)
|
(77)
|
(89)
|
(85)
|
(82)
|
(82)
|
(97)
|
(82)
|
(19)
|
(47)
|
(18)
|
(10)
|
(7)
|
|
| Net Income (Common) |
(23)
N/A
|
(46)
-100%
|
(72)
-57%
|
(78)
-7%
|
(89)
-15%
|
(85)
+5%
|
(82)
+4%
|
(82)
0%
|
(97)
-18%
|
(82)
+16%
|
(62)
+24%
|
(47)
+24%
|
(19)
+60%
|
(4)
+77%
|
(1)
+70%
|
|
| EPS (Diluted) |
-33.52
N/A
|
-87.11
-160%
|
-144.91
-66%
|
-129.6
+11%
|
-68.69
+47%
|
-78.1
-14%
|
-62.17
+20%
|
-14.84
+76%
|
-4.1
+72%
|
-0.51
+88%
|
-42.9
-8 312%
|
-1.76
+96%
|
-0.24
+86%
|
-0.04
+83%
|
-0.01
+75%
|
|