Comf5 International Inc
OTC:CMFV
Income Statement
Earnings Waterfall
Comf5 International Inc
Income Statement
Comf5 International Inc
| Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
3
|
5
|
6
|
6
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+31%
|
0
N/A
|
0
+18%
|
0
+45%
|
0
+38%
|
0
+20%
|
1
+4%
|
0
-26%
|
0
-41%
|
0
-64%
|
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
|
1
N/A
|
1
+139%
|
3
+111%
|
5
+77%
|
8
+53%
|
13
+65%
|
18
+44%
|
23
+24%
|
26
+14%
|
26
+1%
|
25
-6%
|
24
-4%
|
22
-7%
|
20
-11%
|
17
-14%
|
13
-20%
|
10
-23%
|
8
-24%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Gross Profit |
(1)
N/A
|
(1)
-28%
|
(1)
-38%
|
(1)
+32%
|
(1)
+3%
|
(1)
+10%
|
(0)
+40%
|
(0)
+71%
|
0
N/A
|
0
+1 200%
|
0
-54%
|
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
N/A
|
1
+120%
|
2
+109%
|
4
+85%
|
6
+55%
|
10
+71%
|
15
+44%
|
18
+25%
|
21
+16%
|
22
+2%
|
21
-5%
|
19
-6%
|
18
-8%
|
16
-12%
|
13
-15%
|
10
-21%
|
8
-28%
|
5
-32%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(5)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(11)
|
(15)
|
(17)
|
(20)
|
(21)
|
(21)
|
(23)
|
(22)
|
(21)
|
(18)
|
(15)
|
(13)
|
(11)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(7)
|
(9)
|
(14)
|
(13)
|
(11)
|
(10)
|
(20)
|
(10)
|
(13)
|
(13)
|
(14)
|
(10)
|
(7)
|
|
| Research & Development |
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
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(2)
|
(7)
|
(10)
|
(11)
|
(1)
|
(11)
|
(7)
|
(5)
|
(0)
|
(3)
|
(3)
|
|
| Operating Income |
(4)
N/A
|
(5)
-11%
|
(6)
-27%
|
(7)
-13%
|
(8)
-12%
|
(7)
+12%
|
(5)
+25%
|
(3)
+45%
|
(1)
+52%
|
(0)
+63%
|
(0)
+96%
|
(0)
-1 250%
|
(0)
N/A
|
(0)
-22%
|
(1)
-52%
|
(0)
+39%
|
(0)
+1%
|
(0)
+10%
|
0
N/A
|
(0)
N/A
|
(0)
-130%
|
(1)
-124%
|
(1)
-11%
|
(1)
-24%
|
(1)
+38%
|
(0)
+47%
|
0
N/A
|
1
+547%
|
1
+4%
|
1
-12%
|
(1)
N/A
|
(3)
-365%
|
(4)
-17%
|
(5)
-32%
|
(5)
+6%
|
(5)
-4%
|
(6)
-18%
|
(6)
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(3)
|
(5)
|
(6)
|
(6)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
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
|
5
|
5
|
4
|
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
|
|
| Pre-Tax Income |
(4)
N/A
|
(8)
-83%
|
(12)
-50%
|
(13)
-11%
|
(14)
-5%
|
(10)
+27%
|
(6)
+40%
|
0
N/A
|
2
+415%
|
3
+41%
|
4
+12%
|
(1)
N/A
|
(1)
-15%
|
(1)
-11%
|
(1)
-20%
|
(1)
+19%
|
(0)
+47%
|
(0)
+49%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-85%
|
(1)
-11%
|
(1)
-26%
|
(1)
+35%
|
(0)
+48%
|
0
N/A
|
1
+493%
|
1
+21%
|
1
-14%
|
(1)
N/A
|
(3)
-226%
|
(7)
-97%
|
(8)
-27%
|
(8)
+1%
|
(9)
-8%
|
(8)
+13%
|
(7)
+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
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(4)
|
(8)
|
(12)
|
(13)
|
(14)
|
(10)
|
(6)
|
0
|
2
|
3
|
4
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
(1)
|
(3)
|
(6)
|
(8)
|
(9)
|
(10)
|
(9)
|
(7)
|
|
| Net Income (Common) |
(4)
N/A
|
(8)
-83%
|
(12)
-50%
|
(13)
-11%
|
(14)
-5%
|
(10)
+27%
|
(6)
+40%
|
0
N/A
|
2
+415%
|
3
+41%
|
4
+12%
|
(1)
N/A
|
(1)
-15%
|
(1)
-11%
|
(1)
-20%
|
(1)
+19%
|
(0)
+47%
|
(0)
+49%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-85%
|
(1)
-11%
|
(1)
-26%
|
(1)
+35%
|
(0)
+44%
|
(0)
+84%
|
0
N/A
|
1
+4%
|
0
-2%
|
(1)
N/A
|
(3)
-274%
|
(6)
-123%
|
(8)
-33%
|
(9)
-13%
|
(10)
-17%
|
(9)
+11%
|
(8)
+13%
|
|
| EPS (Diluted) |
-18.43
N/A
|
-32.29
-75%
|
-44.65
-38%
|
-47.92
-7%
|
-38.74
+19%
|
-26.78
+31%
|
-15.76
+41%
|
1.24
N/A
|
6.4
+416%
|
10.43
+63%
|
11.65
+12%
|
-1.96
N/A
|
-2.34
-19%
|
-2.59
-11%
|
-3.12
-20%
|
-2.53
+19%
|
-1.38
+45%
|
-0.61
+56%
|
0
N/A
|
0.22
N/A
|
-0.52
N/A
|
-0.91
-75%
|
-0.01
+99%
|
-0.06
-500%
|
-0.04
+33%
|
-0.02
+50%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.03
N/A
|
-0.11
-267%
|
-0.23
-109%
|
-0.31
-35%
|
-0.35
-13%
|
-0.39
-11%
|
-0.27
+31%
|
-0.23
+15%
|
|