Arrayit Corp
OTC:ARYC
Income Statement
Earnings Waterfall
Arrayit Corp
Income Statement
Arrayit Corp
| 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 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Revenue |
0
N/A
|
0
-7%
|
0
-9%
|
0
-5%
|
1
+62%
|
2
+150%
|
3
+69%
|
4
+44%
|
4
+5%
|
0
N/A
|
4
N/A
|
4
-2%
|
4
+1%
|
4
+13%
|
4
+4%
|
4
+3%
|
5
+8%
|
4
-14%
|
4
-8%
|
3
-11%
|
3
-13%
|
3
+8%
|
3
+10%
|
3
+0%
|
3
+3%
|
4
+9%
|
3
-11%
|
3
-2%
|
3
-7%
|
2
-20%
|
3
+15%
|
3
-5%
|
3
+10%
|
3
-4%
|
3
+5%
|
4
+44%
|
4
-8%
|
4
+8%
|
4
-7%
|
3
-14%
|
4
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
| Gross Profit |
0
N/A
|
0
+58%
|
0
-7%
|
0
+11%
|
0
-77%
|
0
-43%
|
0
+1 050%
|
1
+93%
|
1
+24%
|
0
N/A
|
1
N/A
|
1
+16%
|
1
-5%
|
1
+51%
|
2
+11%
|
1
-16%
|
1
+12%
|
1
-38%
|
1
+6%
|
1
-2%
|
1
+4%
|
1
+44%
|
2
+8%
|
2
-3%
|
1
-6%
|
2
+5%
|
1
-14%
|
1
+7%
|
1
-2%
|
1
-10%
|
1
+22%
|
1
-9%
|
1
+1%
|
1
-17%
|
1
-9%
|
2
+142%
|
2
-4%
|
3
+9%
|
3
+0%
|
2
-37%
|
2
+10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(3)
|
(2)
|
(5)
|
(3)
|
(6)
|
(6)
|
(3)
|
(5)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(7)
|
(9)
|
(9)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(8)
|
|
| Selling, General & Administrative |
(5)
|
(3)
|
(2)
|
(5)
|
(3)
|
(6)
|
(6)
|
(3)
|
(5)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(7)
|
(8)
|
(8)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(6)
|
(6)
|
(4)
|
(7)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
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
|
|
| Operating Income |
(5)
N/A
|
(3)
+47%
|
(2)
+37%
|
(5)
-216%
|
(3)
+35%
|
(6)
-79%
|
(6)
+4%
|
(2)
+66%
|
(4)
-91%
|
(2)
+37%
|
1
N/A
|
1
+32%
|
1
-1%
|
0
-91%
|
0
+257%
|
(0)
N/A
|
0
N/A
|
(6)
N/A
|
(6)
-9%
|
(8)
-21%
|
(8)
-4%
|
(3)
+68%
|
(2)
+27%
|
(1)
+70%
|
(0)
+47%
|
0
N/A
|
(1)
N/A
|
(1)
+1%
|
(1)
+4%
|
(2)
-100%
|
(1)
+69%
|
(1)
+3%
|
(1)
+7%
|
(1)
-31%
|
(1)
-73%
|
(2)
-30%
|
(2)
-23%
|
(3)
-73%
|
(3)
-1%
|
(3)
+13%
|
(6)
-95%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
10
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(4)
|
4
|
(1)
|
(0)
|
2
|
(0)
|
(22)
|
(6)
|
(4)
|
(13)
|
17
|
2
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
1
|
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
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(7)
N/A
|
(4)
+35%
|
(3)
+23%
|
(7)
-101%
|
(4)
+47%
|
(6)
-59%
|
(6)
-5%
|
(3)
+50%
|
(7)
-129%
|
1
N/A
|
(1)
N/A
|
0
N/A
|
2
+2 022%
|
(2)
N/A
|
(22)
-1 038%
|
(7)
+69%
|
(4)
+40%
|
(9)
-118%
|
11
N/A
|
(6)
N/A
|
(9)
-50%
|
(3)
+61%
|
(3)
+21%
|
(1)
+48%
|
(1)
+31%
|
(0)
+75%
|
(1)
-479%
|
(1)
+3%
|
(1)
+4%
|
(1)
+57%
|
1
N/A
|
1
+5%
|
1
+1%
|
(0)
N/A
|
(1)
-52%
|
(1)
-66%
|
(1)
-39%
|
(3)
-148%
|
(4)
-30%
|
(5)
-10%
|
(7)
-58%
|
|
| 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 |
(7)
|
(4)
|
(3)
|
(7)
|
(4)
|
(6)
|
(6)
|
(3)
|
(7)
|
1
|
(1)
|
0
|
2
|
(2)
|
(22)
|
(7)
|
(4)
|
(9)
|
11
|
(6)
|
(9)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(7)
|
|
| Income to Minority Interest |
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(14)
N/A
|
(12)
+16%
|
(11)
+9%
|
(11)
+3%
|
(5)
+48%
|
(6)
-4%
|
(4)
+36%
|
(2)
+42%
|
(6)
-162%
|
1
N/A
|
(1)
N/A
|
(1)
+45%
|
1
N/A
|
(2)
N/A
|
(22)
-1 038%
|
(7)
+69%
|
(4)
+40%
|
(9)
-116%
|
11
N/A
|
(6)
N/A
|
(9)
-50%
|
(3)
+62%
|
(3)
+22%
|
(1)
+51%
|
(1)
+31%
|
(0)
+77%
|
(1)
-423%
|
(1)
+7%
|
(1)
+9%
|
0
N/A
|
1
+467%
|
1
-1%
|
1
-2%
|
(0)
N/A
|
(1)
-52%
|
(1)
-66%
|
(1)
-39%
|
(3)
-148%
|
(4)
-30%
|
(5)
-10%
|
(7)
-58%
|
|
| EPS (Diluted) |
-1 428
N/A
|
-1 195
+16%
|
-181.99
+85%
|
-351.66
-93%
|
-13.67
+96%
|
-19.03
-39%
|
-6.55
+66%
|
-3.82
+42%
|
-9.99
-162%
|
1.07
N/A
|
-2.66
N/A
|
-1.46
+45%
|
1.09
N/A
|
-3.31
N/A
|
-35.41
-970%
|
-1.28
+96%
|
-0.08
+94%
|
-2.42
-2 925%
|
0.52
N/A
|
-0.23
N/A
|
-0.34
-48%
|
-0.14
+59%
|
-0.11
+21%
|
-0.05
+55%
|
-0.03
+40%
|
-0.01
+67%
|
-0.03
-200%
|
-0.03
N/A
|
-0.03
N/A
|
0
N/A
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.04
-33%
|
-0.08
-100%
|
-0.01
+88%
|
-0.01
N/A
|
-0.01
N/A
|
|