Perk Labs Inc
OTC:PKLBF
Income Statement
Earnings Waterfall
Perk Labs Inc
Income Statement
Perk Labs Inc
| Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
-7%
|
0
-41%
|
0
+28%
|
0
+15%
|
0
-1%
|
0
-5%
|
0
-58%
|
0
-22%
|
0
+22%
|
0
-4%
|
0
+20%
|
0
-20%
|
0
+142%
|
0
+8%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-225%
|
(0)
-97%
|
(0)
-9%
|
(0)
+43%
|
0
N/A
|
0
+613%
|
0
+4%
|
0
-10%
|
0
-7%
|
0
-51%
|
0
+30%
|
0
-5%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(13)
|
(10)
|
(10)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(12)
|
(9)
|
(9)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Research & Development |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(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
|
|
| Operating Income |
(13)
N/A
|
(10)
+23%
|
(10)
+5%
|
(3)
+66%
|
(3)
-7%
|
(3)
+1%
|
(4)
-4%
|
(3)
+10%
|
(3)
+8%
|
(3)
+3%
|
(3)
+3%
|
(3)
+8%
|
(2)
+21%
|
(2)
-7%
|
(2)
+2%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(7)
|
(4)
|
(2)
|
(2)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(20)
N/A
|
(14)
+28%
|
(11)
+20%
|
(4)
+60%
|
(2)
+63%
|
(2)
-8%
|
(2)
-19%
|
(1)
+31%
|
(3)
-134%
|
(4)
-5%
|
(3)
+5%
|
(3)
+3%
|
(3)
+8%
|
(2)
+22%
|
(2)
+12%
|
|
| Net Income | ||||||||||||||||
| Income from Continuing Operations |
(20)
|
(14)
|
(11)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Net Income (Common) |
(20)
N/A
|
(14)
+28%
|
(11)
+20%
|
(4)
+60%
|
(2)
+63%
|
(2)
-8%
|
(2)
-19%
|
(1)
+31%
|
(3)
-134%
|
(4)
-5%
|
(3)
+5%
|
(3)
+3%
|
(3)
+8%
|
(2)
+22%
|
(2)
+12%
|
|
| EPS (Diluted) |
-0.14
N/A
|
-0.1
+29%
|
-0.08
+20%
|
-0.03
+63%
|
-0.01
+67%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
|