Creative Vistas Inc
OTC:CVAS
Income Statement
Earnings Waterfall
Creative Vistas Inc
Income Statement
Creative Vistas 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
2
|
2
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
40
N/A
|
40
+0%
|
25
-37%
|
16
-38%
|
7
-54%
|
0
-97%
|
8
+4 100%
|
8
-4%
|
7
-6%
|
6
-11%
|
7
+10%
|
7
-3%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(30)
|
(30)
|
(18)
|
(11)
|
(4)
|
2
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Gross Profit |
10
N/A
|
10
+2%
|
7
-27%
|
5
-35%
|
3
-32%
|
2
-41%
|
4
+86%
|
4
+4%
|
3
-6%
|
3
-6%
|
4
+12%
|
4
-3%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(10)
|
(10)
|
(7)
|
(6)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(1)
N/A
|
(0)
+50%
|
(0)
+88%
|
(1)
-2 567%
|
(1)
-16%
|
(1)
+7%
|
(0)
+51%
|
(1)
-82%
|
(0)
+39%
|
(1)
-10%
|
(1)
-49%
|
(0)
+37%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(1)
+47%
|
(1)
+4%
|
(2)
-129%
|
(2)
+11%
|
(1)
+18%
|
(1)
+22%
|
(2)
-41%
|
(1)
+33%
|
(1)
+8%
|
(1)
-17%
|
(1)
+51%
|
|
| Net Income | |||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(2)
N/A
|
(1)
+47%
|
(1)
-26%
|
(1)
-8%
|
(1)
+41%
|
(0)
+71%
|
0
N/A
|
11
+2 977%
|
12
+2%
|
12
-1%
|
11
-1%
|
(1)
N/A
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.02
+50%
|
-0.02
N/A
|
-0.05
-150%
|
-0.01
+80%
|
0
N/A
|
0
N/A
|
0.3
N/A
|
0.3
N/A
|
0.3
N/A
|
0.3
N/A
|
-0.01
N/A
|
|