Vystar Corp
OTC:VYST
Income Statement
Earnings Waterfall
Vystar Corp
Income Statement
Vystar Corp
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
16
N/A
|
15
-3%
|
0
-99%
|
7
+6 161%
|
4
-43%
|
1
-85%
|
1
-16%
|
0
-71%
|
0
+1%
|
0
-5%
|
0
-8%
|
0
-18%
|
0
-24%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(8)
|
(8)
|
(1)
|
(4)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
8
N/A
|
7
-3%
|
(0)
N/A
|
4
N/A
|
2
-48%
|
0
-98%
|
0
+1 204%
|
0
-81%
|
0
-21%
|
0
-33%
|
0
+85%
|
0
-23%
|
0
-16%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(13)
|
(12)
|
(2)
|
(13)
|
(6)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(13)
|
(12)
|
(2)
|
(8)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(6)
N/A
|
(5)
+13%
|
(3)
+49%
|
(9)
-267%
|
(4)
+60%
|
(3)
+13%
|
(2)
+51%
|
(1)
+20%
|
(1)
+3%
|
(1)
+5%
|
(2)
-34%
|
(2)
0%
|
(2)
-1%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
1
|
1
|
2
|
3
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(2)
|
(3)
|
0
|
(5)
|
(3)
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(5)
-27%
|
(3)
+36%
|
(6)
-80%
|
(7)
-12%
|
(4)
+40%
|
(1)
+76%
|
(1)
-29%
|
(1)
+1%
|
(1)
-2%
|
(2)
-30%
|
(2)
-12%
|
(2)
-8%
|
|
| Net Income | ||||||||||||||
| Income from Continuing Operations |
(4)
|
(5)
|
(3)
|
(6)
|
(7)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Income to Minority Interest |
1
|
0
|
0
|
1
|
1
|
1
|
3
|
3
|
2
|
2
|
(2)
|
0
|
(2)
|
|
| Net Income (Common) |
(4)
N/A
|
(5)
-41%
|
(4)
+21%
|
(7)
-78%
|
(8)
-16%
|
(6)
+28%
|
(5)
+10%
|
(5)
+8%
|
(5)
+3%
|
(4)
+7%
|
1
N/A
|
1
-23%
|
0
-24%
|
|
| EPS (Diluted) |
-0.28
N/A
|
-0.39
-39%
|
-0.3
+23%
|
-0.54
-80%
|
-0.62
-15%
|
-0.45
+27%
|
-0.4
+11%
|
-0.36
+10%
|
-0.35
+3%
|
-0.32
+9%
|
0.05
N/A
|
0.03
-40%
|
0.02
-33%
|
|