DNAPrint Genomics Inc
OTC:DNAG
Income Statement
Earnings Waterfall
DNAPrint Genomics Inc
Income Statement
DNAPrint Genomics Inc
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
2
+35%
|
2
+13%
|
2
+17%
|
2
+7%
|
2
+1%
|
2
-4%
|
2
-18%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
+17%
|
1
+32%
|
1
+30%
|
1
+16%
|
1
+5%
|
1
-16%
|
0
-33%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
(9)
|
(8)
|
(7)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Research & Development |
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Operating Income |
(5)
N/A
|
(6)
-38%
|
(7)
-14%
|
(9)
-18%
|
(9)
-3%
|
(8)
+13%
|
(7)
+5%
|
(6)
+14%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
5
|
5
|
5
|
|
| Total Other Income |
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
(9)
N/A
|
(11)
-21%
|
(11)
0%
|
(13)
-18%
|
(12)
+1%
|
(7)
+46%
|
(6)
+10%
|
(5)
+24%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(9)
|
(11)
|
(11)
|
(13)
|
(12)
|
(7)
|
(6)
|
(5)
|
|
| Net Income (Common) |
(9)
N/A
|
(11)
-21%
|
(11)
0%
|
(13)
-18%
|
(12)
+1%
|
(7)
+46%
|
(6)
+10%
|
(5)
+24%
|
|
| EPS (Diluted) |
-0.09
N/A
|
-0.03
+67%
|
-0.02
+33%
|
-0.05
-150%
|
-0.03
+40%
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
|