Endexx Corp Income Statement | Understand Stock

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Income Statement

Concept	2022	2021	2020	2019	2018
Revenue	$1.278M 96.39% YoY	$650.5K -43.43% YoY	$1.150M 3.57% YoY	$1.110M 49.03% YoY	$745.0K N/A
Cost Of Revenue	$774.6K 31.49% YoY	$589.1K -2.95% YoY	$607.0K -41.04% YoY	$1.029M 113.79% YoY	$481.5K N/A
Gross Profit	$503.0K 718.43% YoY	$61.46K -88.68% YoY	$542.9K 572.42% YoY	$80.74K -69.35% YoY	$263.4K N/A
Selling, General & Admin	$3.818M -23.6% YoY	$4.997M 24.04% YoY	$4.028M 7.29% YoY	$3.754M 203.62% YoY	$1.237M N/A
Research & Development	$27.07K 166.7% YoY	$10.15K -33.53% YoY	$15.27K -18.34% YoY	$18.70K -57.15% YoY	$43.64K N/A
Depreciation & Amortization	$20.61K 1.03% YoY	$20.40K 32.04% YoY	$15.45K -11.31% YoY	$17.42K 63.72% YoY	$10.64K N/A
Operating Expenses	$3.865M -23.11% YoY	$5.027M 23.86% YoY	$4.059M 7.08% YoY	$3.790M 193.65% YoY	$1.291M N/A
Operating Profit	-$3.362M -32.29% YoY	-$4.966M 41.24% YoY	-$3.516M -5.22% YoY	-$3.710M 261.09% YoY	-$1.027M N/A
Interest Expense	-$895.0K -33.47% YoY	-$1.345M -72.62% YoY	-$4.913M 23.16% YoY	-$3.989M 309.11% YoY	-$975.0K N/A
Other Income/Expense, Net	-$295.6K 222.82% YoY	-$91.58K 7.61% YoY	-$85.10K N/A	N/A	N/A
Pretax Income	-$4.129M -39.35% YoY	-$6.808M -25.7% YoY	-$9.163M 10.72% YoY	-$8.276M 230.75% YoY	-$2.502M N/A
Income Tax	N/A	N/A	N/A	N/A	N/A
Net Earnings	-$4.129M -39.35% YoY	-$6.808M -25.7% YoY	-$9.163M 10.72% YoY	-$8.276M 230.75% YoY	-$2.502M N/A
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.01 -100.0% YoY	-$14.96K -38.09% YoY	-$24.17K 0.3% YoY	-$24.09K 178.37% YoY	-$8.656K N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A

Concept	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4
Revenue	$118.6K -71.64% YoY	$2.834M 1012.87% YoY	$320.4K 16.67% YoY	$330.2K 40.84% YoY	$418.2K 246.15% YoY	$254.7K 73.84% YoY	$274.6K 84.55% YoY	$234.4K N/A	$120.8K N/A	$146.5K N/A	$148.8K N/A
Cost Of Revenue	$114.5K -36.28% YoY	$2.440M 2990.41% YoY	$72.80K -68.41% YoY	$225.9K -266.62% YoY	$179.7K -53.35% YoY	$78.96K -72.66% YoY	$230.4K 354.39% YoY	-$135.6K N/A	$385.1K N/A	$288.8K N/A	$50.71K N/A
Gross Profit	$4.127K -98.0% YoY	$394.2K 124.32% YoY	$242.3K 448.61% YoY	$104.2K -71.83% YoY	$206.8K -178.24% YoY	$175.7K -223.47% YoY	$44.17K -54.97% YoY	$370.0K N/A	-$264.3K N/A	-$142.3K N/A	$98.08K N/A
Selling, General & Admin	$751.5K -9.51% YoY	$807.4K 10.6% YoY	$715.2K -50.08% YoY	$824.4K -49.27% YoY	$830.4K -54.57% YoY	$730.0K 0.02% YoY	$1.433M 76.01% YoY	$1.625M N/A	$1.828M N/A	$729.9K N/A	$814.0K N/A
Research & Development	$700.00 -74.43% YoY	$1.490K -91.02% YoY	$3.062K 30.3% YoY	$5.390K 72.76% YoY	$2.738K -24.72% YoY	$16.59K 4265.79% YoY	$2.350K -21.67% YoY	$3.120K N/A	$3.637K N/A	$380.00 N/A	$3.000K N/A
Depreciation & Amortization	$2.170K -67.32% YoY	$2.360K -53.73% YoY	$2.570K -49.61% YoY	$3.770K -26.08% YoY	$6.640K 30.2% YoY	$5.100K 0.0% YoY	$5.100K 0.0% YoY	$5.100K N/A	$5.100K N/A	$5.100K N/A	$5.100K N/A
Operating Expenses	$754.3K -10.18% YoY	$811.2K 7.92% YoY	$720.8K -49.95% YoY	$833.6K -48.96% YoY	$839.8K -54.28% YoY	$751.7K 2.22% YoY	$1.440M 75.18% YoY	$1.633M N/A	$1.837M N/A	$735.4K N/A	$822.1K N/A
Operating Profit	-$750.2K 18.52% YoY	-$417.0K -27.6% YoY	-$478.5K -65.72% YoY	-$729.4K -42.26% YoY	-$633.0K -69.87% YoY	-$575.9K -34.38% YoY	-$1.396M 92.82% YoY	-$1.263M N/A	-$2.101M N/A	-$877.7K N/A	-$724.0K N/A
Interest Expense	$327.0K -27.38% YoY	-$1.109M -52.03% YoY	$283.0K -183.79% YoY	$12.17M -2758.62% YoY	$450.3K 96.92% YoY	-$2.311M 356.83% YoY	-$337.7K 344.92% YoY	-$457.8K N/A	$228.7K N/A	-$506.0K N/A	-$75.91K N/A
Other Income/Expense, Net	-$1.271M -87.98% YoY	$0.00 N/A	-$768.4K 244.16% YoY	$66.35K N/A	-$10.58M 3362.11% YoY	N/A	-$223.3K 143.79% YoY	$0.00 N/A	-$305.5K N/A	N/A	-$91.58K N/A
Pretax Income	-$2.022M -81.97% YoY	-$1.526M -45.1% YoY	-$1.247M -24.3% YoY	$11.51M -706.28% YoY	-$11.21M 365.89% YoY	-$2.779M 96.65% YoY	-$1.647M 51.09% YoY	-$1.898M N/A	-$2.406M N/A	-$1.413M N/A	-$1.090M N/A
Income Tax	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Net Earnings	-$1.839M -83.6% YoY	-$1.526M -45.1% YoY	-$1.247M -24.3% YoY	$11.51M -706.28% YoY	-$11.21M 365.89% YoY	-$2.779M 96.65% YoY	-$1.647M 51.09% YoY	-$1.898M N/A	-$2.406M N/A	-$1.413M N/A	-$1.090M N/A
Basic Earnings Per Share	$0.00 -100.0% YoY	N/A	$0.00 N/A	N/A	-$0.02 100.0% YoY	N/A	$0.00 N/A	N/A	-$0.01 N/A	N/A	N/A
Diluted Earnings Per Share	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.02 -100.0% YoY	-$22.21K 324.61% YoY	-$5.613K 79.91% YoY	-$3.343K 28.24% YoY	-$3.922K N/A	-$5.231K N/A	-$3.120K N/A	-$2.607K N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	505.3M shares 0.11% YoY	506.4M shares N/A	502.7M shares 2.02% YoY	523.1M shares N/A	504.8M shares 9.72% YoY	N/A	492.8M shares N/A	N/A	460.0M shares N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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