Carson Energy Development Corp
OTC:CDVM
Income Statement
Earnings Waterfall
Carson Energy Development Corp
Revenue
|
1m
USD
|
Cost of Revenue
|
-927k
USD
|
Gross Profit
|
100k
USD
|
Operating Expenses
|
-3.6m
USD
|
Operating Income
|
-3.5m
USD
|
Other Expenses
|
-352k
USD
|
Net Income
|
-3.8m
USD
|
Income Statement
Carson Energy Development Corp
Dec-1995 | Mar-1996 | Jun-1996 | Sep-1996 | Dec-1996 | Mar-1997 | Jun-1997 | Sep-1997 | Dec-1997 | Mar-1998 | Jun-1998 | Sep-1998 | Dec-1998 | Mar-1999 | Jun-1999 | Sep-1999 | Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||
Revenue |
4
N/A
|
6
+51%
|
7
+7%
|
8
+23%
|
0
-100%
|
(2)
N/A
|
(4)
-45%
|
(6)
-73%
|
0
N/A
|
0
+2%
|
0
-10%
|
0
-63%
|
0
+234%
|
0
+7%
|
0
+8%
|
0
-7%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
1
+460%
|
0
N/A
|
1
N/A
|
1
+28%
|
1
+6%
|
0
N/A
|
1
N/A
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(2)
|
(3)
|
(4)
|
0
|
1
|
2
|
4
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
|
Gross Profit |
3
N/A
|
4
+50%
|
4
-6%
|
4
+2%
|
0
-99%
|
(2)
N/A
|
(2)
-19%
|
(3)
-39%
|
0
N/A
|
0
+40%
|
0
-15%
|
0
-76%
|
0
-75%
|
(0)
N/A
|
(0)
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+52%
|
0
+58%
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(4)
|
(4)
|
(7)
|
(7)
|
(5)
|
(5)
|
(3)
|
(4)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
(4)
|
(4)
|
(7)
|
(7)
|
(5)
|
(5)
|
(3)
|
(4)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
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
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
2
N/A
|
3
+75%
|
3
-5%
|
2
-15%
|
(2)
N/A
|
(4)
-79%
|
(4)
-7%
|
(4)
-4%
|
(1)
+80%
|
(1)
+35%
|
(1)
-81%
|
(1)
-13%
|
(2)
-85%
|
(4)
-77%
|
(3)
+13%
|
(3)
+4%
|
(3)
+18%
|
(1)
+64%
|
(4)
-277%
|
(4)
-7%
|
(7)
-74%
|
(7)
-1%
|
(5)
+28%
|
(5)
+4%
|
(3)
+43%
|
(3)
-36%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
2
+108%
|
2
-6%
|
2
-19%
|
(2)
N/A
|
(3)
-37%
|
(3)
-9%
|
(6)
-93%
|
(3)
+55%
|
(4)
-22%
|
(4)
-13%
|
(1)
+71%
|
(2)
-86%
|
(4)
-76%
|
(3)
+13%
|
(3)
+4%
|
(3)
+15%
|
(1)
+73%
|
(3)
-358%
|
(3)
+5%
|
(6)
-90%
|
(6)
-1%
|
(4)
+31%
|
(4)
-5%
|
(3)
+41%
|
(3)
-36%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(0)
|
(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
|
|
Income from Continuing Operations |
1
|
2
|
2
|
1
|
(2)
|
(3)
|
(3)
|
(6)
|
(3)
|
(3)
|
(4)
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(3)
|
(3)
|
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
Net Income (Common) |
1
N/A
|
2
+71%
|
2
-9%
|
1
-26%
|
(7)
N/A
|
(7)
-8%
|
(7)
-2%
|
(10)
-41%
|
(3)
+72%
|
(3)
-16%
|
(4)
-16%
|
(1)
+70%
|
(2)
-86%
|
(4)
-76%
|
(3)
+13%
|
(3)
+4%
|
(3)
+6%
|
(1)
+67%
|
(4)
-266%
|
(3)
+5%
|
(6)
-77%
|
(6)
0%
|
(4)
+31%
|
(4)
-5%
|
(3)
+33%
|
(4)
-32%
|
|
EPS (Diluted) |
52.5
N/A
|
89.99
+71%
|
82
-9%
|
40.66
-50%
|
-267.29
N/A
|
-241.66
+10%
|
-246.99
-2%
|
-347.66
-41%
|
-75.75
+78%
|
-83.75
-11%
|
-97.25
-16%
|
-23.2
+76%
|
-33.64
-45%
|
-4.79
+86%
|
-3.09
+35%
|
-2.73
+12%
|
-2.75
-1%
|
-0.72
+74%
|
-1.75
-143%
|
-1.67
+5%
|
-3.11
-86%
|
-2.56
+18%
|
-1.27
+50%
|
-0.93
+27%
|
-0.55
+41%
|
-0.22
+60%
|