Tofutti Brands Inc
OTC:TOFB
Income Statement
Earnings Waterfall
Tofutti Brands Inc
Revenue
|
10.1m
USD
|
Cost of Revenue
|
-7.3m
USD
|
Gross Profit
|
2.8m
USD
|
Operating Expenses
|
-3m
USD
|
Operating Income
|
-238k
USD
|
Other Expenses
|
-128k
USD
|
Net Income
|
-366k
USD
|
Income Statement
Tofutti Brands Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-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 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
15
N/A
|
15
+3%
|
14
-5%
|
14
-1%
|
14
+1%
|
14
-5%
|
14
+1%
|
14
+3%
|
14
-3%
|
14
+4%
|
14
0%
|
14
0%
|
14
+2%
|
14
-3%
|
14
+1%
|
14
-2%
|
14
+2%
|
15
+3%
|
14
-1%
|
14
-3%
|
13
-6%
|
13
-2%
|
12
-2%
|
13
+2%
|
13
+3%
|
13
-2%
|
13
+1%
|
13
+0%
|
14
+6%
|
14
-1%
|
14
-2%
|
14
+2%
|
13
-8%
|
13
+3%
|
13
0%
|
12
-4%
|
13
+3%
|
12
-8%
|
12
-2%
|
11
-3%
|
10
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(7)
|
|
Gross Profit |
4
N/A
|
4
+7%
|
4
-12%
|
4
-5%
|
4
+20%
|
4
-13%
|
4
+3%
|
4
+1%
|
4
-7%
|
4
+14%
|
4
+2%
|
4
+5%
|
5
+4%
|
4
-5%
|
4
0%
|
5
+4%
|
5
+5%
|
5
+6%
|
5
-3%
|
4
-9%
|
4
-7%
|
4
-7%
|
4
-4%
|
4
+2%
|
4
+9%
|
4
+0%
|
4
+4%
|
4
+3%
|
4
-2%
|
4
+0%
|
4
-6%
|
4
-5%
|
3
-12%
|
3
-4%
|
3
-7%
|
3
-13%
|
2
-10%
|
2
-10%
|
2
+7%
|
3
+16%
|
3
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(1)
N/A
|
(1)
+41%
|
(1)
-70%
|
(1)
-6%
|
(0)
+76%
|
(1)
-209%
|
(1)
+24%
|
(1)
+6%
|
(1)
-41%
|
(0)
+71%
|
0
N/A
|
0
+1 700%
|
0
+167%
|
0
-65%
|
0
+47%
|
1
+116%
|
1
+39%
|
1
+68%
|
1
-14%
|
1
-39%
|
0
-44%
|
0
-78%
|
(0)
N/A
|
(0)
+75%
|
0
N/A
|
0
+18%
|
0
+215%
|
1
+68%
|
1
+28%
|
1
+7%
|
1
-20%
|
1
-15%
|
0
-63%
|
0
-29%
|
(0)
N/A
|
(1)
-267%
|
(1)
-67%
|
(1)
-16%
|
(1)
+10%
|
(1)
+39%
|
(0)
+60%
|
|
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)
|
(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
|
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)
+41%
|
(1)
-70%
|
(1)
-6%
|
(0)
+76%
|
(1)
-209%
|
(1)
+24%
|
(1)
+6%
|
(1)
-41%
|
(0)
+71%
|
0
N/A
|
0
+1 600%
|
0
+165%
|
0
-67%
|
0
+47%
|
1
+132%
|
1
+41%
|
1
+69%
|
1
-15%
|
1
-40%
|
0
-44%
|
0
-89%
|
(0)
N/A
|
(0)
+55%
|
0
N/A
|
0
+50%
|
0
+225%
|
1
+74%
|
1
+25%
|
1
+8%
|
1
-20%
|
1
-15%
|
0
-65%
|
0
+55%
|
0
-94%
|
(0)
N/A
|
(1)
-97%
|
(1)
-43%
|
(1)
+10%
|
(1)
+39%
|
(0)
+59%
|
|
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)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+42%
|
(1)
-70%
|
(1)
-1%
|
(0)
+82%
|
(1)
-300%
|
(0)
+27%
|
(0)
+6%
|
(1)
-45%
|
(0)
+78%
|
0
N/A
|
0
+229%
|
0
+83%
|
0
-71%
|
0
+67%
|
0
+145%
|
1
+43%
|
1
+71%
|
1
-15%
|
1
-41%
|
1
-15%
|
0
-61%
|
0
-75%
|
0
+120%
|
0
-27%
|
0
+38%
|
0
+182%
|
1
+84%
|
1
+5%
|
1
+5%
|
1
-17%
|
0
-19%
|
0
-67%
|
0
+93%
|
0
-89%
|
(0)
N/A
|
(1)
-89%
|
(1)
-57%
|
(1)
-13%
|
(1)
+32%
|
(0)
+43%
|
|
EPS (Diluted) |
-0.17
N/A
|
-0.1
+41%
|
-0.18
-80%
|
-0.18
N/A
|
-0.03
+83%
|
-0.12
-300%
|
-0.08
+33%
|
-0.07
+13%
|
-0.12
-71%
|
-0.01
+92%
|
0.03
N/A
|
0.06
+100%
|
0.08
+33%
|
0.03
-63%
|
0.04
+33%
|
0.09
+125%
|
0.13
+44%
|
0.23
+77%
|
0.19
-17%
|
0.11
-42%
|
0.1
-9%
|
0.04
-60%
|
0.01
-75%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.06
+200%
|
0.11
+83%
|
0.11
N/A
|
0.13
+18%
|
0.11
-15%
|
0.09
-18%
|
0.03
-67%
|
0.05
+67%
|
0
N/A
|
-0.06
N/A
|
-0.1
-67%
|
-0.16
-60%
|
-0.18
-13%
|
-0.12
+33%
|
-0.07
+42%
|