ELEVAI Labs Inc
NASDAQ:ELAB
Income Statement
Earnings Waterfall
ELEVAI Labs Inc
Revenue
|
2.4m
USD
|
Cost of Revenue
|
-705.7k
USD
|
Gross Profit
|
1.7m
USD
|
Operating Expenses
|
-7.3m
USD
|
Operating Income
|
-5.5m
USD
|
Other Expenses
|
65.8k
USD
|
Net Income
|
-5.5m
USD
|
Income Statement
ELEVAI Labs Inc
Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
0
N/A
|
1
+121%
|
2
+69%
|
2
+28%
|
2
+13%
|
2
-1%
|
|
Gross Profit | |||||||
Cost of Revenue |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
0
N/A
|
1
+118%
|
1
+68%
|
1
+31%
|
2
+15%
|
2
+2%
|
|
Operating Income | |||||||
Operating Expenses |
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(7)
|
|
Selling, General & Administrative |
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
|
Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(2)
N/A
|
(3)
-42%
|
(4)
-40%
|
(5)
-34%
|
(5)
-7%
|
(6)
-2%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(3)
-33%
|
(4)
-37%
|
(5)
-7%
|
(5)
-3%
|
(5)
-15%
|
|
Net Income | |||||||
Income from Continuing Operations |
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
Net Income (Common) |
(2)
N/A
|
(3)
-33%
|
(4)
-37%
|
(5)
-7%
|
(5)
-3%
|
(5)
-15%
|
|
EPS (Diluted) |
-0.13
N/A
|
-0.18
-38%
|
-347.45
-192 928%
|
-373.03
-7%
|
-363.48
+3%
|
-345.47
+5%
|