Amaru Inc
OTC:AMRU
Income Statement
Earnings Waterfall
Amaru Inc
Income Statement
Amaru Inc
| 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 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest 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
|
|
| Revenue |
0
N/A
|
0
+50%
|
0
+100%
|
0
-17%
|
0
-3%
|
0
-17%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+5%
|
0
+50%
|
0
+33%
|
0
-30%
|
0
+43%
|
0
N/A
|
0
N/A
|
0
-26%
|
0
+20%
|
0
+46%
|
0
+29%
|
0
+26%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
|
| Gross Profit |
(0)
N/A
|
(0)
-5%
|
(0)
+5%
|
(0)
-5%
|
(0)
+9%
|
(0)
+20%
|
(0)
-6%
|
(0)
+18%
|
(0)
+16%
|
(0)
+6%
|
(0)
+18%
|
(0)
+11%
|
(0)
+12%
|
(0)
-13%
|
(0)
-13%
|
(0)
-11%
|
(0)
-18%
|
(0)
-10%
|
(0)
-15%
|
(0)
+7%
|
(0)
+12%
|
(0)
+9%
|
(0)
+42%
|
(0)
+26%
|
(0)
+63%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(11)
|
(33)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(12)
|
(11)
|
(11)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(12)
N/A
|
(12)
+2%
|
(33)
-185%
|
(1)
+96%
|
(2)
-12%
|
(1)
+8%
|
(2)
-68%
|
(1)
+45%
|
(1)
0%
|
(2)
-30%
|
(2)
+7%
|
(1)
+33%
|
(1)
+6%
|
(1)
+15%
|
(1)
-2%
|
(1)
-35%
|
(1)
+6%
|
(2)
-130%
|
(3)
-6%
|
(1)
+55%
|
(1)
-24%
|
(1)
+0%
|
(1)
+9%
|
(1)
+7%
|
(1)
+24%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(22)
|
(22)
|
0
|
(22)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Pre-Tax Income |
(34)
N/A
|
(33)
+1%
|
(33)
+1%
|
(23)
+31%
|
(2)
+91%
|
(2)
-3%
|
(2)
-9%
|
(3)
-10%
|
(2)
+21%
|
(2)
+15%
|
(1)
+22%
|
(0)
+71%
|
0
N/A
|
(0)
N/A
|
(0)
-138%
|
(1)
-226%
|
(3)
-115%
|
(2)
+7%
|
(3)
-6%
|
(3)
-3%
|
(1)
+49%
|
(1)
+4%
|
(1)
+7%
|
(1)
+9%
|
(1)
+15%
|
|
| 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
|
|
| Income from Continuing Operations |
(34)
|
(33)
|
(33)
|
(23)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income to Minority Interest |
6
|
6
|
6
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(28)
N/A
|
(28)
+1%
|
(27)
+1%
|
(19)
+31%
|
(2)
+89%
|
(2)
-5%
|
(2)
-7%
|
(2)
-9%
|
(2)
+22%
|
(2)
+16%
|
(1)
+19%
|
(0)
+64%
|
0
N/A
|
(0)
N/A
|
(0)
-80%
|
(1)
-197%
|
(3)
-134%
|
(2)
+7%
|
(2)
-5%
|
(3)
-4%
|
(1)
+52%
|
(1)
+1%
|
(1)
+7%
|
(1)
+7%
|
(1)
+17%
|
|
| EPS (Diluted) |
-0.18
N/A
|
-0.17
+6%
|
-0.17
N/A
|
-0.12
+29%
|
-0.01
+92%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|