Odyssey Semiconductor Technologies Inc
OTC:ODII
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Odyssey Semiconductor Technologies Inc
OTC:ODII
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US |
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R
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Road Environment Technology Co Ltd
SSE:688156
|
CN |
Income Statement
Earnings Waterfall
Odyssey Semiconductor Technologies Inc
Income Statement
Odyssey Semiconductor Technologies Inc
| 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 |
1
N/A
|
1
+11%
|
2
+70%
|
1
-12%
|
1
+2%
|
1
+2%
|
1
-33%
|
1
-22%
|
1
-27%
|
0
-49%
|
0
+14%
|
0
N/A
|
0
N/A
|
0
-3%
|
0
-13%
|
0
+8%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
(0)
N/A
|
(0)
-27%
|
0
N/A
|
(0)
N/A
|
(0)
-175%
|
(0)
+32%
|
(0)
-7%
|
(0)
+50%
|
0
N/A
|
0
+88%
|
0
-33%
|
0
-10%
|
0
+22%
|
0
+9%
|
0
-8%
|
0
-21%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(1)
+12%
|
(2)
-23%
|
(2)
-21%
|
(3)
-30%
|
(3)
-19%
|
(3)
-6%
|
(4)
-7%
|
(4)
-1%
|
(4)
-9%
|
(4)
-10%
|
(5)
-9%
|
(5)
-1%
|
(5)
+5%
|
(4)
+5%
|
(4)
+9%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
(2)
N/A
|
(1)
+12%
|
(2)
-23%
|
(2)
-21%
|
(2)
-20%
|
(3)
-20%
|
(3)
-14%
|
(3)
+6%
|
(3)
-7%
|
(4)
-10%
|
(4)
-16%
|
(6)
-33%
|
(6)
-6%
|
(6)
-1%
|
(6)
+8%
|
(4)
+20%
|
|
| Net Income | |||||||||||||||||
| Income from Continuing Operations |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
|
| Net Income (Common) |
(2)
N/A
|
(1)
+12%
|
(2)
-23%
|
(2)
-21%
|
(2)
-20%
|
(3)
-20%
|
(3)
-14%
|
(3)
+6%
|
(3)
-7%
|
(4)
-10%
|
(4)
-16%
|
(6)
-33%
|
(6)
-6%
|
(6)
-1%
|
(6)
+8%
|
(4)
+20%
|
|
| EPS (Diluted) |
-0.13
N/A
|
-0.12
+8%
|
-0.15
-25%
|
-0.18
-20%
|
-0.21
-17%
|
-0.21
N/A
|
-0.27
-29%
|
-0.25
+7%
|
-0.26
-4%
|
-0.29
-12%
|
-0.33
-14%
|
-0.45
-36%
|
-0.47
-4%
|
-0.48
-2%
|
-0.44
+8%
|
-0.35
+20%
|
|