Touchpoint Group Holdings Inc
OTC:TGHI
Income Statement
Earnings Waterfall
Touchpoint Group Holdings Inc
Revenue
|
64k
USD
|
Cost of Revenue
|
-266k
USD
|
Gross Profit
|
-202k
USD
|
Operating Expenses
|
-3.4m
USD
|
Operating Income
|
-3.6m
USD
|
Other Expenses
|
-4.6m
USD
|
Net Income
|
-8.2m
USD
|
Income Statement
Touchpoint Group Holdings Inc
Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7
N/A
|
12
+60%
|
11
-9%
|
10
-5%
|
8
-17%
|
9
+9%
|
7
-20%
|
8
+16%
|
8
-10%
|
5
-32%
|
5
-9%
|
3
-25%
|
2
-38%
|
2
-29%
|
1
-9%
|
2
+19%
|
2
-2%
|
0
-97%
|
(1)
N/A
|
(1)
-47%
|
(1)
+14%
|
1
N/A
|
1
+37%
|
1
-29%
|
0
-57%
|
1
+160%
|
1
-21%
|
1
+35%
|
1
+9%
|
0
-81%
|
0
+24%
|
0
+49%
|
0
+6%
|
0
-47%
|
0
+162%
|
0
-25%
|
0
-22%
|
0
-66%
|
0
-2%
|
0
-3%
|
0
-26%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Gross Profit |
6
N/A
|
12
+104%
|
8
-28%
|
8
-7%
|
6
-21%
|
7
+7%
|
5
-29%
|
6
+32%
|
5
-18%
|
3
-44%
|
2
-16%
|
1
-53%
|
0
-92%
|
(1)
N/A
|
(1)
-14%
|
(0)
+43%
|
(1)
-18%
|
(0)
+85%
|
(0)
-125%
|
0
N/A
|
0
+256%
|
(0)
N/A
|
(0)
-84%
|
(0)
-31%
|
(0)
-28%
|
(1)
-233%
|
(2)
-14%
|
(2)
-8%
|
(2)
+3%
|
(0)
+78%
|
(0)
+4%
|
(0)
+35%
|
(0)
+8%
|
(0)
-70%
|
(1)
-35%
|
(1)
-22%
|
(1)
-12%
|
(0)
+34%
|
(0)
+23%
|
(0)
+20%
|
(0)
+30%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(5)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(1)
|
(0)
|
0
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(18)
|
(16)
|
(10)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Selling, General & Administrative |
(6)
|
(4)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(0)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(11)
|
(10)
|
(10)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
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 |
(2)
|
(1)
|
(2)
|
(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
|
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
|
(7)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(2)
N/A
|
7
N/A
|
(1)
N/A
|
(0)
+93%
|
(2)
-2 750%
|
(0)
+87%
|
(1)
-523%
|
1
N/A
|
(0)
N/A
|
(2)
-636%
|
(3)
-18%
|
(3)
-30%
|
(4)
-33%
|
(6)
-25%
|
(6)
-2%
|
(6)
N/A
|
(6)
+3%
|
(2)
+62%
|
(1)
+36%
|
(0)
+79%
|
1
N/A
|
(4)
N/A
|
(6)
-27%
|
(7)
-25%
|
(8)
-13%
|
(9)
-8%
|
(19)
-123%
|
(17)
+10%
|
(12)
+33%
|
(4)
+68%
|
(3)
+11%
|
(3)
+2%
|
(3)
+19%
|
(3)
-4%
|
(6)
-104%
|
(6)
-2%
|
(6)
-2%
|
(4)
+38%
|
(3)
+3%
|
(4)
-7%
|
(4)
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
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
|
(1)
|
(2)
|
(2)
|
(6)
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
(1)
|
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
|
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
|
|
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
|
1
|
2
|
0
|
2
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
7
N/A
|
(1)
N/A
|
(0)
+77%
|
(2)
-720%
|
(1)
+66%
|
(2)
-163%
|
0
N/A
|
(1)
N/A
|
(2)
-251%
|
(3)
-17%
|
(4)
-43%
|
(5)
-33%
|
(6)
-31%
|
(7)
-5%
|
(6)
+3%
|
(6)
+2%
|
(3)
+55%
|
(2)
+27%
|
(1)
+52%
|
(0)
+97%
|
(5)
-16 763%
|
(7)
-43%
|
(10)
-32%
|
(10)
-8%
|
(14)
-32%
|
(18)
-33%
|
(16)
+10%
|
(16)
+1%
|
(3)
+80%
|
(3)
+13%
|
(3)
+0%
|
(2)
+13%
|
(4)
-43%
|
(6)
-78%
|
(7)
-7%
|
(7)
+1%
|
(5)
+22%
|
(5)
+3%
|
(6)
-16%
|
(6)
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
5
|
(1)
|
(0)
|
(2)
|
(1)
|
(2)
|
0
|
(0)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(3)
|
(2)
|
(1)
|
(0)
|
(5)
|
(7)
|
(10)
|
(10)
|
(14)
|
(18)
|
(16)
|
(16)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(6)
|
(7)
|
(7)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
Income to Minority Interest |
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
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(2)
N/A
|
5
N/A
|
(1)
N/A
|
(0)
+75%
|
(2)
-553%
|
(1)
+72%
|
(1)
-142%
|
1
N/A
|
(0)
N/A
|
(2)
-536%
|
(2)
-30%
|
(4)
-42%
|
(5)
-36%
|
(6)
-32%
|
(7)
-5%
|
(7)
+2%
|
(6)
+2%
|
(6)
+13%
|
(6)
+0%
|
(6)
-6%
|
(5)
+12%
|
(7)
-43%
|
(9)
-17%
|
(10)
-16%
|
(12)
-15%
|
(14)
-18%
|
(20)
-45%
|
(18)
+11%
|
(19)
-9%
|
(7)
+66%
|
(6)
+9%
|
(6)
+5%
|
(2)
+56%
|
(4)
-43%
|
(6)
-78%
|
(7)
-8%
|
(7)
+1%
|
(5)
+23%
|
(5)
+3%
|
(6)
-24%
|
(8)
-30%
|
|
EPS (Diluted) |
-13.64
N/A
|
26.29
N/A
|
-5.86
N/A
|
-1.45
+75%
|
-9.08
-526%
|
-2.81
+69%
|
-6.5
-131%
|
2.27
N/A
|
-1.36
N/A
|
-8.68
-538%
|
-11.27
-30%
|
-16.04
-42%
|
-20.82
-30%
|
-28
-34%
|
-29
-4%
|
-28.43
+2%
|
-27.82
+2%
|
-23.67
+15%
|
-22.32
+6%
|
-25.69
-15%
|
-17.3
+33%
|
-14.82
+14%
|
-6.81
+54%
|
-4.03
+41%
|
-5.59
-39%
|
-6.76
-21%
|
-5.63
+17%
|
-4.94
+12%
|
-5.07
-3%
|
-1.72
+66%
|
-1.15
+33%
|
-0.2
+83%
|
-0.06
+70%
|
-0.12
-100%
|
-0.04
+67%
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|