Alphaform AG
OTC:AFRMF
Income Statement
Earnings Waterfall
Alphaform AG
Income Statement
Alphaform AG
| Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
18
N/A
|
21
+16%
|
23
+7%
|
22
-5%
|
20
-9%
|
22
+9%
|
27
+23%
|
27
+2%
|
26
-4%
|
30
+15%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(7)
|
(9)
|
(8)
|
(12)
|
(11)
|
|
| Gross Profit |
13
N/A
|
15
+17%
|
15
+0%
|
14
-7%
|
13
-6%
|
15
+15%
|
18
+17%
|
19
+7%
|
14
-25%
|
20
+39%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(17)
|
(13)
|
(13)
|
(14)
|
(17)
|
(16)
|
(19)
|
(18)
|
(20)
|
(20)
|
|
| Selling, General & Administrative |
(11)
|
(12)
|
(12)
|
(13)
|
(15)
|
(14)
|
(17)
|
(13)
|
(11)
|
(12)
|
|
| Depreciation & Amortization |
(6)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
(7)
|
|
| Operating Income |
(4)
N/A
|
2
N/A
|
2
-10%
|
(1)
N/A
|
(4)
-654%
|
(1)
+61%
|
(1)
+15%
|
1
N/A
|
(6)
N/A
|
(1)
+89%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
2
N/A
|
2
+2%
|
(0)
N/A
|
(4)
-4 400%
|
(2)
+56%
|
(2)
+13%
|
1
N/A
|
(6)
N/A
|
(3)
+50%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Income from Continuing Operations |
(4)
|
2
|
2
|
(1)
|
(4)
|
(2)
|
(2)
|
1
|
(6)
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(6)
N/A
|
2
N/A
|
2
+2%
|
(1)
N/A
|
(4)
-505%
|
(2)
+59%
|
(2)
-2%
|
1
N/A
|
(6)
N/A
|
(3)
+50%
|
|
| EPS (Diluted) |
-1.17
N/A
|
0.4
N/A
|
0.41
+2%
|
-0.12
N/A
|
-0.7
-483%
|
-0.29
+59%
|
-0.29
N/A
|
0.1
N/A
|
-1.13
N/A
|
-0.57
+50%
|
|