Golden MV Holdings Inc
XPHS:HVN
Income Statement
Earnings Waterfall
Golden MV Holdings Inc
Income Statement
Golden MV Holdings Inc
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
82
|
192
|
277
|
336
|
387
|
289
|
254
|
254
|
249
|
305
|
351
|
347
|
321
|
378
|
310
|
278
|
295
|
260
|
0
|
0
|
0
|
|
| Revenue |
7 181
N/A
|
6 776
-6%
|
5 221
-23%
|
4 944
-5%
|
5 632
+14%
|
5 277
-6%
|
5 169
-2%
|
5 178
+0%
|
5 003
-3%
|
4 950
-1%
|
4 963
+0%
|
5 031
+1%
|
5 109
+2%
|
5 076
-1%
|
4 759
-6%
|
4 831
+2%
|
4 526
-6%
|
4 009
-11%
|
2 513
-37%
|
2 579
+3%
|
2 583
+0%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(3 600)
|
(3 376)
|
(2 604)
|
(2 453)
|
(2 785)
|
(2 601)
|
(2 190)
|
(2 366)
|
(2 238)
|
(2 150)
|
(2 173)
|
(2 155)
|
(2 144)
|
(2 110)
|
(1 934)
|
(1 938)
|
(1 784)
|
(1 355)
|
(785)
|
(789)
|
(923)
|
|
| Gross Profit |
3 581
N/A
|
3 400
-5%
|
2 617
-23%
|
2 491
-5%
|
2 847
+14%
|
2 676
-6%
|
2 979
+11%
|
2 812
-6%
|
2 765
-2%
|
2 800
+1%
|
2 790
0%
|
2 876
+3%
|
2 965
+3%
|
2 966
+0%
|
2 825
-5%
|
2 893
+2%
|
2 742
-5%
|
2 654
-3%
|
1 728
-35%
|
1 790
+4%
|
1 660
-7%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(1 244)
|
(1 264)
|
(1 146)
|
(1 127)
|
(1 240)
|
(1 174)
|
(1 336)
|
(1 160)
|
(1 162)
|
(1 125)
|
(1 165)
|
(1 173)
|
(1 163)
|
(1 209)
|
(1 113)
|
(1 109)
|
(1 050)
|
(1 020)
|
(657)
|
(652)
|
(656)
|
|
| Selling, General & Administrative |
(513)
|
(442)
|
(438)
|
(452)
|
(496)
|
(494)
|
(497)
|
(506)
|
(503)
|
(487)
|
(452)
|
(445)
|
(430)
|
(447)
|
(421)
|
(463)
|
(455)
|
(425)
|
(242)
|
(245)
|
(263)
|
|
| Depreciation & Amortization |
(132)
|
(110)
|
(106)
|
(104)
|
(102)
|
(94)
|
(97)
|
(90)
|
(84)
|
(77)
|
(90)
|
(75)
|
(75)
|
(76)
|
(84)
|
(81)
|
(73)
|
(64)
|
(34)
|
(40)
|
(46)
|
|
| Other Operating Expenses |
(599)
|
(712)
|
(602)
|
(571)
|
(642)
|
(587)
|
(741)
|
(564)
|
(576)
|
(561)
|
(623)
|
(652)
|
(658)
|
(686)
|
(609)
|
(564)
|
(522)
|
(531)
|
(381)
|
(367)
|
(346)
|
|
| Operating Income |
2 336
N/A
|
2 136
-9%
|
1 471
-31%
|
1 364
-7%
|
1 607
+18%
|
1 503
-7%
|
1 643
+9%
|
1 652
+1%
|
1 603
-3%
|
1 675
+5%
|
1 624
-3%
|
1 703
+5%
|
1 802
+6%
|
1 757
-3%
|
1 712
-3%
|
1 784
+4%
|
1 692
-5%
|
1 634
-3%
|
1 071
-34%
|
1 138
+6%
|
1 004
-12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(250)
|
(267)
|
(254)
|
(329)
|
(382)
|
(288)
|
(242)
|
(265)
|
(259)
|
(331)
|
(340)
|
(350)
|
(322)
|
(321)
|
(298)
|
(218)
|
(234)
|
(243)
|
(234)
|
(262)
|
(273)
|
|
| Total Other Income |
167
|
155
|
130
|
138
|
153
|
180
|
46
|
114
|
135
|
141
|
155
|
161
|
89
|
41
|
182
|
110
|
153
|
179
|
85
|
76
|
41
|
|
| Pre-Tax Income |
2 253
N/A
|
2 024
-10%
|
1 347
-33%
|
1 174
-13%
|
1 377
+17%
|
1 395
+1%
|
1 448
+4%
|
1 501
+4%
|
1 478
-1%
|
1 485
+0%
|
1 439
-3%
|
1 514
+5%
|
1 569
+4%
|
1 477
-6%
|
1 596
+8%
|
1 676
+5%
|
1 611
-4%
|
1 569
-3%
|
922
-41%
|
951
+3%
|
773
-19%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(128)
|
(119)
|
(127)
|
(103)
|
(116)
|
(116)
|
90
|
85
|
90
|
122
|
(146)
|
(176)
|
(192)
|
(178)
|
(179)
|
(183)
|
(193)
|
(189)
|
(88)
|
(59)
|
(68)
|
|
| Income from Continuing Operations |
2 125
|
1 905
|
1 220
|
1 071
|
1 262
|
1 278
|
1 538
|
1 586
|
1 568
|
1 607
|
1 293
|
1 338
|
1 378
|
1 299
|
1 416
|
1 493
|
1 418
|
1 380
|
833
|
892
|
705
|
|
| Net Income (Common) |
2 125
N/A
|
1 905
-10%
|
1 220
-36%
|
862
-29%
|
1 053
+22%
|
1 070
+2%
|
1 538
+44%
|
1 586
+3%
|
1 568
-1%
|
1 607
+2%
|
1 293
-20%
|
1 338
+3%
|
1 378
+3%
|
1 299
-6%
|
1 416
+9%
|
1 493
+5%
|
1 418
-5%
|
1 380
-3%
|
833
-40%
|
892
+7%
|
705
-21%
|
|
| EPS (Diluted) |
3.3
N/A
|
2.96
-10%
|
1.89
-36%
|
1.33
-30%
|
1.63
+23%
|
1.66
+2%
|
2.39
+44%
|
2.46
+3%
|
2.43
-1%
|
2.49
+2%
|
2.01
-19%
|
2.07
+3%
|
2.14
+3%
|
2.02
-6%
|
2.2
+9%
|
2.32
+5%
|
2.2
-5%
|
2.14
-3%
|
1.29
-40%
|
1.39
+8%
|
1.09
-22%
|
|