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Iconic Brands Inc   (ICNB)
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Iconic Brands Inc Income Statement Quarterly

ICNB


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
Sales Revenue Good Net - - -
Total Revenue 0.88 3.16 6.65 4.05 0.89
Cost of Revenues 1.54 2.55 4.92 2.21 1.83
Gross Profit -0.66 0.62 1.73 1.84 -0.94
Selling, Administration, Marketing 5.21 4.49 5.25 4.46 -8.10
Depriciation & Amortization - - - - 0.03
Research & development - - - - -
Restructuring, Accretion & impairment charges 28.03 -10.69 - - -
Other operatinig exp. /-income -27.83 10.84 0.34 0.35 11.93
Unusual Expense /-Income - - - - -
Occupancy Cost - - - - 0.00
Gain From The Cancellation Of Accrued Royalties - - - - 0.58
Fees and Commission - - - - -0.77
Total operating costs including COS 6.95 7.19 10.51 7.02 5.49
Operating income/-loss -6.07 -4.03 -3.86 -2.97 -4.60
Other Deductions / - Income
Interest expense 0.17 0.19 0.24 0.18 0.27
Interest Expense, Borrowings - - - - -0.45
Interest income - - - - -
Net interest expense/-income -1.03 -0.19 0.24 0.18 -0.73
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -9.49 -3.64 -0.02 -0.09 0.60
Investor Relations - - - - 0.20
Payments For Affordable Housing Programs - - - - 0.03
Gain On Forgiveness Of Ppp Loan - - - - -0.03
Total costs & expenses -3.57 3.74 10.73 7.10 5.38
Income /-loss before income taxes 4.46 -0.58 -4.08 -3.06 -4.49
Income taxes expenses/-benefit - - - - -
Income after income taxes 4.46 -0.58 -4.08 -3.06 -4.49
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 4.46 -0.58 -4.08 -3.06 -4.49
Accounting change - - - - -
Discontinued operations - - - - -
Loss From Discontinued Operations See Note - - - - -
Discontinued Operations - - - - -
Loss From Discontinued Operations Attributable To Noncontrolling Interest In Discontinued Subsidiary - - - - -
Extraordinary items - - - - -
Net Income/-loss 4.46 -0.58 -4.08 -3.06 -4.49
Noncontrolling interests 0.07 0.00 -0.01 -0.09 0.15
Prefered dividends - -3.26 - - -
Other -28.85 -1.92 - - -
Income/-loss to shareholder -21.64 -1.92 -4.09 -3.15 -4.34
EBIT 3.43 -0.77 -3.84 -2.87 -5.21
EBITD 3.66 -0.54 -3.57 -2.80 -5.13
EBITDA 3.66 0.26 -2.78 -2.00 -3.80


Per Share (GAAP Quarterly, in $) (Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
Basic EPS (excl. extra items) -0.20 -0.05 0.00 0.00 0.19
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.20 -0.05 0.00 0.00 0.19
Basic shares outstanding (Mill. of Units) 107.27 104.96 97.09 94.92 0.00
   EPS other shares - - - - -
Diluted Net EPS -0.15 -0.05 0.00 0.00 0.19
Diluted average shares (Mill. of Units) 90.61 104.96 97.09 94.92 0.00
Dividend per share - - - - -



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