NuGene International Inc
OTC:NUGN
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NuGene International Inc
OTC:NUGN
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US |
|
S
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Shenzhen Xinyichang Technology Co Ltd
SSE:688383
|
CN |
|
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HKEX:558
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HK |
|
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DE |
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US |
Income Statement
Earnings Waterfall
NuGene International Inc
Income Statement
NuGene International Inc
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| Revenue |
1
N/A
|
2
+117%
|
2
+21%
|
2
+16%
|
2
-6%
|
2
-13%
|
1
-24%
|
1
-31%
|
1
-47%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(7)
|
|
| Gross Profit |
0
N/A
|
1
+123%
|
1
+33%
|
2
+19%
|
1
-2%
|
1
-41%
|
0
-69%
|
(4)
N/A
|
(6)
-51%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(1)
|
(1)
|
(3)
|
(5)
|
(7)
|
(7)
|
(7)
|
(5)
|
(3)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(4)
|
(7)
|
(10)
|
(10)
|
(8)
|
(3)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(1)
|
0
|
3
|
3
|
3
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
-47%
|
(1)
-183%
|
(3)
-157%
|
(5)
-55%
|
(6)
-13%
|
(6)
-10%
|
(9)
-45%
|
(9)
+2%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
-47%
|
(1)
-183%
|
(3)
-162%
|
(5)
-53%
|
(6)
-16%
|
(7)
-12%
|
(11)
-60%
|
(12)
-9%
|
|
| Net Income | ||||||||||
| Income from Continuing Operations |
(0)
|
(0)
|
(1)
|
(3)
|
(5)
|
(6)
|
(7)
|
(11)
|
(12)
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-47%
|
(1)
-183%
|
(3)
-162%
|
(5)
-53%
|
(6)
-16%
|
(7)
-12%
|
(11)
-60%
|
(12)
-9%
|
|
| EPS (Diluted) |
-300.75
N/A
|
-234.69
+22%
|
-656.56
-180%
|
-1 713.56
-161%
|
-2 622.64
-53%
|
-3 025.86
-15%
|
-3 371
-11%
|
-5 376.81
-60%
|
-5 878.86
-9%
|
|