Defentect Group Inc
OTC:DFTC
Income Statement
Earnings Waterfall
Defentect Group Inc
Income Statement
Defentect Group Inc
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
1
+47%
|
1
+35%
|
1
+18%
|
1
-6%
|
1
-13%
|
1
+13%
|
1
+7%
|
1
-14%
|
1
+5%
|
1
-32%
|
0
-46%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
+33%
|
0
-25%
|
0
+33%
|
0
+57%
|
0
-5%
|
0
+83%
|
0
-43%
|
0
-45%
|
0
+10%
|
(0)
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(4)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
(1)
N/A
|
(1)
+4%
|
(1)
-16%
|
(2)
-13%
|
(2)
-13%
|
(2)
-2%
|
(2)
+13%
|
(1)
+16%
|
(1)
+2%
|
(4)
-224%
|
(6)
-33%
|
(6)
-5%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+3%
|
(1)
-19%
|
(2)
-15%
|
(2)
-14%
|
(2)
-4%
|
(2)
+13%
|
(1)
+15%
|
(4)
-204%
|
(4)
-3%
|
(6)
-33%
|
(6)
-5%
|
|
| Net Income | |||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(4)
|
(4)
|
(6)
|
(6)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+3%
|
(1)
-19%
|
(2)
-15%
|
(2)
-14%
|
(2)
-4%
|
(2)
+13%
|
(1)
+15%
|
(4)
-204%
|
(4)
-3%
|
(6)
-33%
|
(6)
-5%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.03
+25%
|
-0.02
+33%
|
-0.06
-200%
|
-0.06
N/A
|
-0.08
-33%
|
-0.08
N/A
|
|