Smc Entertainment Inc
OTC:SMCE
Income Statement
Earnings Waterfall
Smc Entertainment Inc
Income Statement
Smc Entertainment Inc
| Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+100%
|
1
+30%
|
2
+70%
|
2
-22%
|
2
+4%
|
2
-5%
|
1
-43%
|
1
+15%
|
1
-27%
|
1
+1%
|
1
+4%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
-43%
|
0
+586%
|
0
-60%
|
0
+218%
|
0
+3%
|
0
-98%
|
0
+2 965%
|
0
-76%
|
0
+136%
|
0
+122%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| 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)
|
|
| Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(1)
-525%
|
(1)
-52%
|
(1)
-37%
|
(1)
+8%
|
(1)
+43%
|
(0)
+45%
|
(0)
-13%
|
(0)
-36%
|
(0)
-2%
|
(0)
N/A
|
(0)
+38%
|
(0)
+41%
|
(0)
-24%
|
(0)
-90%
|
(0)
+18%
|
(1)
-110%
|
(1)
-9%
|
(1)
-93%
|
(2)
-40%
|
(2)
+8%
|
(2)
-7%
|
(1)
+39%
|
(1)
+24%
|
(0)
+75%
|
(1)
-121%
|
(1)
-76%
|
(1)
-12%
|
(1)
-15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
(1)
|
0
|
(6)
|
|
| Non-Reccuring Items |
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
|
(8)
|
|
| 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
|
|
| Pre-Tax Income |
(0)
N/A
|
(1)
-525%
|
(1)
-52%
|
(1)
-37%
|
(1)
+8%
|
(1)
+43%
|
(0)
+45%
|
(0)
-13%
|
(0)
-36%
|
(0)
-2%
|
(0)
N/A
|
(0)
+38%
|
(0)
+34%
|
(0)
-26%
|
(0)
-92%
|
(0)
-2%
|
(1)
-86%
|
(1)
-18%
|
(2)
-76%
|
(2)
-35%
|
(2)
+7%
|
(2)
-5%
|
(2)
+34%
|
(1)
+26%
|
(0)
+69%
|
(1)
-82%
|
(2)
-138%
|
(1)
+38%
|
(15)
-1 464%
|
|
| 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
|
|
| Income from Continuing Operations |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(15)
|
|
| Net Income (Common) |
(0)
N/A
|
(1)
-525%
|
(1)
-52%
|
(1)
-37%
|
(1)
+8%
|
(1)
+43%
|
(0)
+45%
|
(0)
-13%
|
(0)
-36%
|
(0)
-2%
|
(0)
N/A
|
(0)
+38%
|
(0)
+34%
|
(0)
-26%
|
(0)
-92%
|
(0)
-2%
|
(1)
-86%
|
(1)
-18%
|
(2)
-76%
|
(2)
-35%
|
(2)
+7%
|
(2)
-5%
|
(2)
+34%
|
(1)
+26%
|
(0)
+69%
|
(1)
-82%
|
(2)
-138%
|
(1)
+38%
|
(15)
-1 464%
|
|
| EPS (Diluted) |
-31.47
N/A
|
-190.5
-505%
|
-289.35
-52%
|
-396.09
-37%
|
-364.25
+8%
|
-208.66
+43%
|
-112.07
+46%
|
-123.79
-10%
|
-174.71
-41%
|
-174.64
+0%
|
-176.88
-1%
|
-100.44
+43%
|
-0.64
+99%
|
-0.61
+5%
|
-0.32
+48%
|
-0.01
+97%
|
-0.56
-5 500%
|
-0.68
-21%
|
-1.16
-71%
|
-1.57
-35%
|
-1.45
+8%
|
-1.53
-6%
|
-1
+35%
|
-0.74
+26%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
|