Affinity Beverage Group Inc
OTC:ABVG
Income Statement
Earnings Waterfall
Affinity Beverage Group Inc
Income Statement
Affinity Beverage Group Inc
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Mar-2012 | Jun-2012 | Mar-2013 | Jun-2013 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
2
N/A
|
2
+2%
|
2
-17%
|
1
-41%
|
1
-56%
|
0
-14%
|
0
-42%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
2
N/A
|
2
0%
|
1
-21%
|
0
-63%
|
(0)
N/A
|
(0)
-33%
|
(0)
-150%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
|
| Operating Income |
0
N/A
|
0
-16%
|
0
N/A
|
(1)
N/A
|
(1)
-124%
|
(1)
-6%
|
(1)
+49%
|
(1)
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-23%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
0
-15%
|
(0)
N/A
|
(1)
-1 900%
|
(1)
-149%
|
(2)
-6%
|
(1)
+41%
|
(1)
0%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-23%
|
|
| Net Income | |||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
0
N/A
|
0
-15%
|
(0)
N/A
|
(1)
-3 267%
|
(1)
-48%
|
(2)
-6%
|
(1)
+8%
|
(7)
-362%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-23%
|
|
| EPS (Diluted) |
0.26
N/A
|
0.2
-23%
|
-0.03
N/A
|
-0.69
-2 200%
|
-1.03
-49%
|
-0.74
+28%
|
-0.56
+24%
|
-2.24
-300%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|