Minerva Surgical Inc
OTC:UTRS
Income Statement
Earnings Waterfall
Minerva Surgical Inc
Income Statement
Minerva Surgical Inc
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
12
|
5
|
6
|
3
|
3
|
4
|
4
|
4
|
|
| Revenue |
52
N/A
|
37
-29%
|
50
+35%
|
50
+0%
|
50
+0%
|
52
+3%
|
52
+1%
|
52
-1%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(22)
|
(17)
|
(22)
|
(22)
|
(23)
|
(23)
|
(24)
|
(24)
|
|
| Gross Profit |
31
N/A
|
20
-33%
|
28
+38%
|
28
-1%
|
27
-2%
|
29
+6%
|
29
-1%
|
28
-2%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(60)
|
(65)
|
(56)
|
(60)
|
(58)
|
(60)
|
(62)
|
(57)
|
|
| Selling, General & Administrative |
(54)
|
(40)
|
(51)
|
(55)
|
(53)
|
(54)
|
(56)
|
(51)
|
|
| Research & Development |
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(29)
N/A
|
(44)
-52%
|
(28)
+37%
|
(32)
-16%
|
(31)
+5%
|
(31)
0%
|
(34)
-9%
|
(29)
+13%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
26
|
41
|
40
|
20
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
(18)
|
0
|
(21)
|
(4)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(21)
N/A
|
(3)
+84%
|
(9)
-168%
|
(17)
-91%
|
(34)
-100%
|
(35)
-1%
|
(38)
-9%
|
(33)
+11%
|
|
| Net Income | |||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(21)
|
(3)
|
(9)
|
(17)
|
(34)
|
(35)
|
(38)
|
(33)
|
|
| Net Income (Common) |
(21)
N/A
|
(3)
+84%
|
(9)
-167%
|
(17)
-90%
|
(34)
-100%
|
(35)
-1%
|
(38)
-9%
|
(33)
+11%
|
|
| EPS (Diluted) |
-14.89
N/A
|
-2.35
+84%
|
-6.26
-166%
|
-11.93
-91%
|
-23.68
-98%
|
-7.14
+70%
|
-4.24
+41%
|
-3.77
+11%
|
|