HIGH WIRE NETWORKS, INC.
Income Statement
| Line Item | Jun 2021 | Mar 2021 | Dec 2020 | Sep 2020 | Jun 2020 | Mar 2020 | Dec 2019 | Sep 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.4M | $2.5M | $-2.1M | $3.7M | $3.1M | $5.2M | $-1.7M | $7.5M |
| Cost of Revenue | $2.8M | $1.4M | $-4.1M | $2.5M | $2.1M | $4.5M | $42.9K | $6.2M |
| Gross Profit | $1.6M | $1.1M | $2.0M | $1.2M | $1.1M | $725.1K | $-1.7M | $1.3M |
| Gross Margin | 36.9% | 45.2% | -96.3% | 31.6% | 33.9% | 13.9% | 102.6% | 17.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $661.2K | $391.3K | $-145.8K | $401.0K | $450.4K | $778.2K | $10.4K | $1.2M |
| Operating Income | $-1.1M | $-585.3K | $636.7K | $-601.6K | $-538.5K | $-938.8K | $-1.3M | $-1.2M |
| Operating Margin | -25.5% | -23.8% | -30.4% | -16.5% | -17.2% | -18.0% | 80.6% | -15.3% |
| Interest Expense | $58.0K | $94.7K | $550.5K | $53.8K | $39.4K | $413.4K | $198.0K | $242.6K |
| Pretax Income | $-2.3M | $-629.4K | $3.3M | $-630.0K | $-577.4K | $-2.8M | $-2.1M | $-1.3M |
| Income Tax Expense | — | — | — | $13.3K | $19.0K | — | $181.9K | $2.1K |
| Net Income | $-1.7M | $-629.4K | $13.8M | $-8.9M | $-2.0M | $-3.5M | $-3.1M | $-1.3M |
| Net Margin | -37.6% | -25.6% | -657.9% | -243.9% | -64.5% | -67.7% | 188.1% | -17.0% |
| EPS (Basic) | $-0.04 | $-0.04 | $0.36 | $-0.15 | $-0.13 | $-0.41 | $-4.31 | $0.00 |
| EPS (Diluted) | $-0.04 | $-0.04 | $0.36 | $-0.15 | $-0.13 | $-0.41 | $-4.31 | $0.00 |
| Shares Outstanding (Basic) | 54.7M | 271.7M | 21.0K | 100.3M | 32.5M | 15.8M | 2.3M | 536.9M |
| Shares Outstanding (Diluted) | 54.7M | 271.7M | 21.0K | 100.3M | 32.5M | 15.8M | 2.3M | 536.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |