Advant-e Corp
OTC:ADVC
Income Statement
Earnings Waterfall
Advant-e Corp
Revenue
|
10.1m
USD
|
Cost of Revenue
|
-4m
USD
|
Gross Profit
|
6.1m
USD
|
Operating Expenses
|
-3.1m
USD
|
Operating Income
|
3m
USD
|
Other Expenses
|
-1m
USD
|
Net Income
|
2m
USD
|
Income Statement
Advant-e Corp
Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
2
N/A
|
2
+10%
|
3
+8%
|
3
+9%
|
3
+6%
|
3
+4%
|
3
+5%
|
4
+5%
|
4
+6%
|
4
+6%
|
4
+5%
|
4
+5%
|
5
+5%
|
5
+5%
|
5
+5%
|
5
+5%
|
6
+3%
|
6
+3%
|
7
+14%
|
7
+10%
|
8
+13%
|
9
+10%
|
9
-1%
|
9
+1%
|
9
-2%
|
9
-1%
|
9
+1%
|
9
0%
|
9
+0%
|
9
+2%
|
9
+2%
|
9
+3%
|
9
+1%
|
9
+0%
|
9
+1%
|
10
+1%
|
10
+2%
|
10
+2%
|
10
+1%
|
10
+0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Gross Profit |
2
N/A
|
2
-3%
|
2
-1%
|
2
+14%
|
2
+10%
|
2
+6%
|
2
+5%
|
2
-5%
|
2
+4%
|
3
+7%
|
3
+6%
|
3
+6%
|
3
+7%
|
3
+8%
|
4
+6%
|
4
+3%
|
4
+2%
|
4
+1%
|
4
+11%
|
5
+10%
|
5
+11%
|
6
+8%
|
6
-1%
|
5
-2%
|
5
-3%
|
5
-2%
|
5
+0%
|
5
-1%
|
5
N/A
|
5
+3%
|
5
+3%
|
6
+4%
|
6
+2%
|
6
-1%
|
6
+0%
|
6
+1%
|
6
+1%
|
6
+3%
|
6
+1%
|
6
+0%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
(0)
+11%
|
0
N/A
|
0
+720%
|
1
+54%
|
1
+21%
|
1
+4%
|
1
N/A
|
1
-1%
|
1
+3%
|
1
+9%
|
1
+9%
|
1
+8%
|
1
+15%
|
1
+8%
|
1
+1%
|
1
-5%
|
1
+1%
|
1
+10%
|
2
+13%
|
2
+15%
|
2
+3%
|
2
-5%
|
2
-1%
|
2
-3%
|
2
+1%
|
2
+7%
|
2
+2%
|
2
+2%
|
2
+10%
|
2
+8%
|
2
+11%
|
3
+8%
|
3
0%
|
3
+1%
|
3
0%
|
3
+0%
|
3
+6%
|
3
+6%
|
3
+4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
+8%
|
(0)
+59%
|
0
N/A
|
1
+117%
|
1
+36%
|
1
+9%
|
1
+7%
|
1
-1%
|
1
+3%
|
1
+10%
|
1
+9%
|
1
+10%
|
1
+16%
|
1
+7%
|
1
+4%
|
1
-4%
|
1
+2%
|
1
+10%
|
2
+10%
|
2
+13%
|
2
+3%
|
2
-8%
|
2
-4%
|
2
-4%
|
2
+1%
|
2
+9%
|
2
+4%
|
2
+3%
|
2
+8%
|
2
+8%
|
2
+11%
|
3
+7%
|
3
0%
|
3
+1%
|
3
-1%
|
3
+0%
|
3
+6%
|
3
+6%
|
3
+4%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
Net Income (Common) |
(0)
N/A
|
(0)
+6%
|
(0)
+57%
|
0
N/A
|
0
+90%
|
1
+30%
|
1
+2%
|
0
-9%
|
0
-2%
|
0
+2%
|
1
+10%
|
1
+15%
|
1
+10%
|
1
+16%
|
1
+8%
|
1
+2%
|
1
-5%
|
1
+1%
|
1
+13%
|
1
+9%
|
1
+13%
|
1
+3%
|
1
-8%
|
1
-4%
|
1
-3%
|
1
+3%
|
1
+7%
|
1
+5%
|
1
+3%
|
1
+7%
|
1
+8%
|
2
+11%
|
2
+8%
|
2
-1%
|
2
+2%
|
2
-1%
|
2
0%
|
2
+7%
|
2
+5%
|
2
+4%
|