Tiscon AG
F:TIS
Income Statement
Earnings Waterfall
Tiscon AG
Income Statement
Tiscon AG
| Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Jun-2008 | Dec-2008 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
5
N/A
|
7
+50%
|
11
+41%
|
11
+2%
|
11
+2%
|
11
-2%
|
10
-7%
|
9
-10%
|
8
-10%
|
8
-2%
|
8
+3%
|
159
+1 853%
|
320
+101%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(4)
|
(6)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(2)
|
(152)
|
(307)
|
|
| Gross Profit |
1
N/A
|
1
+18%
|
1
-16%
|
1
-10%
|
1
+27%
|
1
+37%
|
2
+55%
|
2
-6%
|
2
-4%
|
2
+2%
|
6
+217%
|
7
+9%
|
13
+85%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(4)
|
(6)
|
(8)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(5)
|
(5)
|
(8)
|
(9)
|
(16)
|
|
| Selling, General & Administrative |
(4)
|
(6)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(8)
|
(6)
|
(12)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
|
| Operating Income |
(3)
N/A
|
(5)
-50%
|
(7)
-33%
|
(6)
+19%
|
(4)
+26%
|
(3)
+33%
|
(1)
+62%
|
(1)
+24%
|
(3)
-293%
|
(3)
+4%
|
(2)
+49%
|
(2)
-22%
|
(3)
-42%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
4
|
4
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
(1)
N/A
|
(3)
-121%
|
(2)
+42%
|
(4)
-110%
|
(3)
+33%
|
(1)
+71%
|
(1)
+31%
|
(3)
-452%
|
(3)
+5%
|
(1)
+51%
|
(3)
-102%
|
(2)
+24%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
(1)
|
(3)
|
(2)
|
(4)
|
(3)
|
(1)
|
(0)
|
(3)
|
(3)
|
(1)
|
(3)
|
(2)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
(1)
N/A
|
(3)
-121%
|
(2)
+41%
|
(4)
-104%
|
(3)
+32%
|
(1)
+72%
|
(0)
+34%
|
(3)
-481%
|
(3)
+5%
|
(1)
+49%
|
(3)
-92%
|
(2)
+41%
|
|
| EPS (Diluted) |
0.02
N/A
|
-0.19
N/A
|
-0.43
-126%
|
-0.26
+40%
|
-0.52
-100%
|
-0.36
+31%
|
-0.1
+72%
|
-0.07
+30%
|
-0.37
-429%
|
-0.35
+5%
|
-0.18
+49%
|
-0.34
-89%
|
-0.2
+41%
|
|