Mode Global Holdings PLC
OTC:MODGF
Income Statement
Earnings Waterfall
Mode Global Holdings PLC
Income Statement
Mode Global Holdings PLC
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
1
+174%
|
1
+6%
|
1
-21%
|
1
+5%
|
1
-49%
|
0
-28%
|
0
N/A
|
0
-83%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
|
| Gross Profit |
(0)
N/A
|
0
N/A
|
0
+24%
|
0
-55%
|
0
-5%
|
0
-93%
|
0
+5 860%
|
0
N/A
|
0
-77%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(4)
|
(6)
|
(9)
|
(9)
|
(7)
|
(4)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(4)
|
(6)
|
(9)
|
(9)
|
(7)
|
(4)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(6)
-69%
|
(9)
-52%
|
(9)
+3%
|
(7)
+23%
|
(4)
+49%
|
(1)
+78%
|
(1)
+9%
|
(1)
-88%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(6)
-52%
|
(9)
-57%
|
(9)
+3%
|
(7)
+22%
|
(4)
+47%
|
(1)
+76%
|
(1)
+14%
|
(1)
+6%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(6)
|
(9)
|
(9)
|
(6)
|
(3)
|
(1)
|
(1)
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(6)
-66%
|
(9)
-60%
|
(9)
+3%
|
(6)
+26%
|
(4)
+43%
|
(1)
+76%
|
1
N/A
|
(1)
N/A
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.07
-75%
|
-0.1
-43%
|
-0.09
+10%
|
-0.06
+33%
|
-0.03
+50%
|
-0.01
+67%
|
-0.01
N/A
|
-0.01
N/A
|
|