Deer Consumer Products Inc
OTC:DEER
Income Statement
Earnings Waterfall
Deer Consumer Products Inc
Income Statement
Deer Consumer Products Inc
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
33
N/A
|
43
+27%
|
54
+27%
|
66
+21%
|
44
-33%
|
42
-5%
|
45
+9%
|
60
+33%
|
81
+35%
|
98
+21%
|
118
+19%
|
146
+24%
|
176
+20%
|
187
+6%
|
197
+6%
|
215
+9%
|
227
+5%
|
242
+7%
|
242
0%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
0
|
(26)
|
(7)
|
(16)
|
(25)
|
(34)
|
(32)
|
(35)
|
(47)
|
(61)
|
(73)
|
(86)
|
(105)
|
(125)
|
(133)
|
(140)
|
(152)
|
(158)
|
(167)
|
(167)
|
|
| Gross Profit |
0
N/A
|
7
N/A
|
2
-71%
|
4
+99%
|
8
+78%
|
10
+29%
|
9
-5%
|
11
+18%
|
13
+24%
|
20
+49%
|
25
+26%
|
31
+24%
|
41
+32%
|
51
+22%
|
54
+6%
|
57
+6%
|
63
+11%
|
69
+9%
|
75
+8%
|
75
+0%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(0)
|
(3)
|
(31)
|
(32)
|
(34)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(12)
|
(14)
|
(15)
|
(17)
|
(19)
|
(21)
|
(22)
|
(24)
|
|
| Selling, General & Administrative |
(0)
|
(3)
|
(4)
|
(6)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(9)
|
(11)
|
(13)
|
(15)
|
(16)
|
(18)
|
(21)
|
(22)
|
(24)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(26)
|
(26)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
4
N/A
|
5
+29%
|
6
+12%
|
7
+30%
|
4
-43%
|
4
-1%
|
6
+39%
|
9
+48%
|
14
+65%
|
18
+26%
|
23
+26%
|
30
+32%
|
37
+24%
|
38
+4%
|
40
+6%
|
45
+11%
|
48
+8%
|
52
+8%
|
51
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
4
N/A
|
5
+28%
|
6
+17%
|
8
+35%
|
5
-43%
|
4
-4%
|
6
+28%
|
8
+48%
|
14
+72%
|
18
+27%
|
23
+27%
|
30
+27%
|
36
+22%
|
38
+6%
|
40
+5%
|
45
+12%
|
49
+9%
|
53
+7%
|
51
-3%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
|
| Income from Continuing Operations |
(0)
|
3
|
4
|
5
|
6
|
3
|
3
|
4
|
7
|
12
|
16
|
20
|
25
|
30
|
32
|
33
|
37
|
40
|
42
|
40
|
|
| Net Income (Common) |
(0)
N/A
|
3
N/A
|
4
+24%
|
5
+14%
|
6
+32%
|
3
-48%
|
3
-5%
|
4
+36%
|
7
+59%
|
12
+79%
|
16
+27%
|
20
+27%
|
25
+26%
|
30
+20%
|
32
+6%
|
33
+4%
|
37
+12%
|
40
+6%
|
42
+5%
|
40
-4%
|
|
| EPS (Diluted) |
-0.01
N/A
|
0.22
N/A
|
0.28
+27%
|
0.32
+14%
|
0.37
+16%
|
0.2
-46%
|
0.15
-25%
|
0.19
+27%
|
0.31
+63%
|
0.53
+71%
|
0.46
-13%
|
0.59
+28%
|
0.75
+27%
|
0.9
+20%
|
0.96
+7%
|
1
+4%
|
1.11
+11%
|
1.19
+7%
|
1.25
+5%
|
1.2
-4%
|
|