Agent Information Software Inc
OTC:AIFS
Income Statement
Earnings Waterfall
Agent Information Software Inc
Income Statement
Agent Information Software Inc
| Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
5
N/A
|
5
0%
|
5
+1%
|
5
+1%
|
5
+3%
|
5
-6%
|
2
-52%
|
3
+48%
|
4
+32%
|
5
+3%
|
5
+3%
|
5
+4%
|
5
+1%
|
5
-3%
|
5
-1%
|
5
-1%
|
5
+2%
|
5
+1%
|
5
+1%
|
5
+1%
|
5
N/A
|
5
+2%
|
5
+0%
|
5
+0%
|
5
+2%
|
5
+1%
|
1
-75%
|
3
+102%
|
4
+54%
|
5
+34%
|
5
+0%
|
5
0%
|
5
-2%
|
4
-26%
|
4
+2%
|
4
+1%
|
5
+33%
|
5
-1%
|
5
+0%
|
5
+4%
|
7
+26%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
| Gross Profit |
4
N/A
|
4
-1%
|
4
+2%
|
4
+0%
|
4
+3%
|
3
-20%
|
2
-51%
|
2
+47%
|
3
+32%
|
3
+5%
|
3
+3%
|
3
+4%
|
3
+0%
|
3
-6%
|
3
-1%
|
3
-1%
|
3
+3%
|
4
+12%
|
4
+4%
|
4
+4%
|
4
+1%
|
4
-4%
|
4
+0%
|
4
N/A
|
4
+3%
|
4
+1%
|
1
-74%
|
2
+102%
|
3
+56%
|
4
+36%
|
4
+0%
|
4
0%
|
4
-3%
|
3
-28%
|
3
+1%
|
3
N/A
|
4
+21%
|
3
-4%
|
3
0%
|
4
+15%
|
5
+26%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
|
| Research & Development |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(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
-13%
|
0
-14%
|
0
-42%
|
0
-71%
|
(0)
N/A
|
(0)
-100%
|
(0)
-125%
|
0
N/A
|
0
+123%
|
0
+41%
|
0
+15%
|
0
-62%
|
0
-61%
|
0
N/A
|
0
N/A
|
0
+65%
|
0
+39%
|
0
+18%
|
0
-4%
|
0
-27%
|
0
-6%
|
0
+27%
|
1
+32%
|
1
+14%
|
0
-82%
|
0
+90%
|
0
+79%
|
0
+32%
|
0
+9%
|
1
+10%
|
0
-20%
|
0
-49%
|
0
-23%
|
1
+276%
|
0
-25%
|
0
-24%
|
(0)
N/A
|
0
N/A
|
0
+5%
|
|
| 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
|
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
|
0
|
|
| Pre-Tax Income |
0
N/A
|
0
-11%
|
0
-15%
|
0
-17%
|
0
-42%
|
0
-64%
|
(0)
N/A
|
(0)
-83%
|
(0)
-136%
|
0
N/A
|
0
+114%
|
0
+37%
|
0
+15%
|
0
-62%
|
0
-61%
|
0
N/A
|
0
N/A
|
0
+50%
|
0
+33%
|
1
+16%
|
0
-14%
|
0
-30%
|
0
-3%
|
0
+27%
|
1
+32%
|
1
+16%
|
0
-81%
|
0
+82%
|
0
+75%
|
1
+46%
|
1
+6%
|
1
+15%
|
1
-18%
|
0
-51%
|
0
-32%
|
1
+212%
|
0
-9%
|
0
-20%
|
0
-80%
|
0
+250%
|
0
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(0)
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
0
-57%
|
(0)
N/A
|
(0)
-200%
|
(0)
-400%
|
0
N/A
|
(0)
N/A
|
(0)
-86%
|
(0)
-123%
|
0
N/A
|
0
+100%
|
0
+35%
|
1
+13%
|
0
-63%
|
0
-47%
|
0
-60%
|
0
+600%
|
0
-29%
|
0
+55%
|
0
N/A
|
0
-32%
|
0
+33%
|
0
-25%
|
0
+62%
|
0
+38%
|
1
+9%
|
0
-84%
|
0
+100%
|
0
+56%
|
0
+64%
|
0
+10%
|
0
+4%
|
0
-13%
|
0
-61%
|
0
-25%
|
0
+242%
|
0
-10%
|
0
-16%
|
0
-78%
|
0
+196%
|
0
+10%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.06
-200%
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.07
-133%
|
0.04
N/A
|
0.07
+75%
|
0.09
+29%
|
0.12
+33%
|
0.04
-67%
|
0.02
-50%
|
0.01
-50%
|
0.06
+500%
|
0.04
-33%
|
0.06
+50%
|
0.06
N/A
|
0.04
-33%
|
0.06
+50%
|
0.04
-33%
|
0.06
+50%
|
0.08
+33%
|
0.1
+25%
|
0.02
-80%
|
0.04
+100%
|
0.06
+50%
|
0.08
+33%
|
0.09
+12%
|
0.09
N/A
|
0.07
-22%
|
0.03
-57%
|
0.02
-33%
|
0.08
+300%
|
0.07
-12%
|
0.05
-29%
|
0.01
-80%
|
0.04
+300%
|
0.04
N/A
|
|