Adsouth Partners Inc
OTC:ASPR
Income Statement
Earnings Waterfall
Adsouth Partners Inc
Income Statement
Adsouth Partners Inc
| Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
4
+68%
|
4
-10%
|
4
+1%
|
3
-30%
|
6
+108%
|
13
+122%
|
13
0%
|
14
+4%
|
10
-26%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(4)
|
(8)
|
(10)
|
(10)
|
(8)
|
|
| Gross Profit |
2
N/A
|
3
+76%
|
2
-16%
|
2
-2%
|
2
-36%
|
2
+7%
|
5
+207%
|
4
-26%
|
4
+3%
|
3
-31%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(5)
|
(6)
|
(8)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(6)
|
(8)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(8)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(6)
|
(8)
|
|
| Operating Income |
(3)
N/A
|
(3)
+3%
|
(6)
-82%
|
(2)
+65%
|
(3)
-31%
|
(2)
+20%
|
0
N/A
|
(1)
N/A
|
(3)
-276%
|
(5)
-103%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(3)
N/A
|
(3)
+2%
|
(6)
-83%
|
(2)
+64%
|
(3)
-41%
|
(2)
+19%
|
(1)
+72%
|
(1)
-47%
|
(3)
-202%
|
(6)
-92%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(3)
|
(6)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(6)
|
|
| Net Income (Common) |
(3)
N/A
|
(3)
+2%
|
(6)
-83%
|
(2)
+69%
|
(5)
-160%
|
(4)
+15%
|
(2)
+50%
|
(4)
-94%
|
(5)
-21%
|
(6)
-22%
|
|
| EPS (Diluted) |
-0.53
N/A
|
-0.52
+2%
|
-1.05
-102%
|
-0.26
+75%
|
-0.59
-127%
|
-0.21
+64%
|
-0.26
-24%
|
-0.46
-77%
|
-0.5
-9%
|
-0.62
-24%
|
|