Ozop Energy Solutions Inc
OTC:OZSC
Income Statement
Earnings Waterfall
Ozop Energy Solutions Inc
Income Statement
Ozop Energy Solutions Inc
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
2
|
6
|
1
|
2
|
3
|
38
|
46
|
49
|
53
|
17
|
14
|
11
|
8
|
6
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
0
|
3
|
|
| Revenue |
0
N/A
|
0
-17%
|
0
+80%
|
0
+67%
|
0
+7%
|
0
+25%
|
0
-40%
|
0
-17%
|
0
+220%
|
0
-16%
|
2
+463%
|
2
+14%
|
1
-18%
|
2
+57%
|
1
-36%
|
6
+313%
|
11
+80%
|
13
+20%
|
17
+34%
|
16
-5%
|
17
+2%
|
17
-1%
|
13
-21%
|
9
-29%
|
5
-48%
|
2
-53%
|
2
-13%
|
2
-5%
|
1
-26%
|
1
-16%
|
0
-77%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(6)
|
(10)
|
(12)
|
(16)
|
(15)
|
(15)
|
(15)
|
(12)
|
(8)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
+150%
|
0
+60%
|
0
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+271%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-94%
|
0
+4 200%
|
(0)
N/A
|
0
N/A
|
1
+196%
|
0
-47%
|
1
+227%
|
1
-1%
|
1
-5%
|
2
+17%
|
1
-22%
|
1
-23%
|
1
-6%
|
1
-30%
|
1
-2%
|
1
-4%
|
0
-51%
|
0
-89%
|
(0)
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(7)
|
(6)
|
(13)
|
(15)
|
(12)
|
(13)
|
(10)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(7)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(6)
|
(6)
|
(12)
|
(15)
|
(12)
|
(13)
|
(9)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
+7%
|
(1)
-2%
|
(1)
-2%
|
(1)
-12%
|
(2)
-35%
|
(2)
-21%
|
(2)
-3%
|
(2)
+13%
|
(2)
+25%
|
(1)
+41%
|
(5)
-486%
|
(6)
-12%
|
(11)
-83%
|
(15)
-39%
|
(12)
+23%
|
(13)
-6%
|
(9)
+25%
|
(6)
+41%
|
(5)
+3%
|
(5)
+14%
|
(4)
+20%
|
(4)
+2%
|
(3)
+9%
|
(3)
+8%
|
(6)
-114%
|
(3)
+53%
|
(3)
-3%
|
(3)
-7%
|
(3)
+1%
|
(4)
-12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(8)
|
(2)
|
(3)
|
(4)
|
(91)
|
(92)
|
(77)
|
(71)
|
23
|
26
|
13
|
11
|
9
|
(1)
|
1
|
(1)
|
0
|
1
|
(2)
|
(3)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(11)
|
(123)
|
(123)
|
(123)
|
(112)
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(3)
|
0
|
(2)
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+4%
|
(2)
-29%
|
(2)
-17%
|
(2)
-23%
|
(3)
-26%
|
(4)
-42%
|
(5)
-23%
|
(6)
-12%
|
(11)
-79%
|
(4)
+67%
|
(9)
-136%
|
(21)
-145%
|
(225)
-972%
|
(230)
-3%
|
(212)
+8%
|
(195)
+8%
|
13
N/A
|
20
+52%
|
8
-63%
|
6
-18%
|
5
-22%
|
(5)
N/A
|
(5)
+6%
|
(7)
-49%
|
(6)
+15%
|
(4)
+34%
|
(6)
-43%
|
(6)
-5%
|
(6)
-2%
|
(7)
-14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(11)
|
(4)
|
(9)
|
(21)
|
(225)
|
(230)
|
(212)
|
(195)
|
13
|
20
|
8
|
6
|
5
|
(5)
|
(5)
|
(7)
|
(6)
|
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+4%
|
(2)
-29%
|
(2)
-17%
|
(2)
-23%
|
(3)
-26%
|
(4)
-42%
|
(5)
-23%
|
(6)
-12%
|
(11)
-78%
|
(4)
+67%
|
(9)
-136%
|
(21)
-145%
|
(225)
-972%
|
(230)
-2%
|
(212)
+8%
|
(195)
+8%
|
13
N/A
|
20
+52%
|
8
-61%
|
6
-24%
|
5
-22%
|
(5)
N/A
|
(5)
+4%
|
(7)
-41%
|
(6)
+15%
|
(4)
+34%
|
(6)
-43%
|
(6)
-5%
|
(6)
-2%
|
(7)
-14%
|
|
| EPS (Diluted) |
-141
N/A
|
-67.5
+52%
|
-174 000
-257 678%
|
-203 000
-17%
|
-249 000
-23%
|
-314 000
-26%
|
-444 999.99
-42%
|
-547 000
-23%
|
-613 999.99
-12%
|
-45 458.33
+93%
|
-41.89
+100%
|
-16.04
+62%
|
-94.4
-489%
|
-282.54
-199%
|
-252.92
+10%
|
-230.05
+9%
|
-219.54
+5%
|
14.34
N/A
|
21.8
+52%
|
8.49
-61%
|
6.46
-24%
|
4.85
-25%
|
-5.55
N/A
|
-5.28
+5%
|
-7.39
-40%
|
-5.52
+25%
|
-3.31
+40%
|
-4.44
-34%
|
-4.88
-10%
|
-4.16
+15%
|
-4.16
N/A
|
|