Encompass Compliance Corp
OTC:ENCC
Income Statement
Earnings Waterfall
Encompass Compliance Corp
Income Statement
Encompass Compliance Corp
| 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 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4
N/A
|
4
+4%
|
3
-17%
|
2
-24%
|
2
-9%
|
2
-28%
|
1
-14%
|
1
+2%
|
1
-16%
|
1
-27%
|
1
-7%
|
1
-19%
|
0
-22%
|
0
-10%
|
2
+419%
|
7
+187%
|
9
+38%
|
9
+4%
|
0
-99%
|
0
+317%
|
1
+125%
|
1
+43%
|
1
+27%
|
1
+8%
|
1
-3%
|
1
-14%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
2
N/A
|
2
+4%
|
2
-32%
|
1
-25%
|
1
+3%
|
1
-13%
|
1
+19%
|
1
+2%
|
1
-17%
|
1
-30%
|
0
-40%
|
0
-34%
|
0
-45%
|
0
-25%
|
1
+813%
|
5
+313%
|
7
+46%
|
7
+3%
|
0
-100%
|
0
+233%
|
0
+154%
|
0
+64%
|
1
+37%
|
1
+23%
|
1
+5%
|
1
-15%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(6)
|
(10)
|
(15)
|
(10)
|
(10)
|
(5)
|
(23)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(10)
|
(14)
|
(16)
|
(16)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(4)
|
(6)
|
(10)
|
(11)
|
(10)
|
(10)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(10)
|
(13)
|
(13)
|
(13)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| 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)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
(4)
|
0
|
0
|
(0)
|
(18)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(3)
N/A
|
(4)
-58%
|
(9)
-118%
|
(14)
-61%
|
(9)
+36%
|
(9)
+5%
|
(4)
+52%
|
(22)
-424%
|
(3)
+88%
|
(2)
+17%
|
(2)
-8%
|
(3)
-15%
|
(4)
-52%
|
(4)
-4%
|
(9)
-113%
|
(10)
-10%
|
(9)
+8%
|
(9)
+2%
|
(0)
+100%
|
(0)
-100%
|
(0)
-535%
|
(0)
-9%
|
(0)
+7%
|
(0)
-1%
|
0
N/A
|
0
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(7)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(5)
|
0
|
(21)
|
(21)
|
(18)
|
0
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
(2)
N/A
|
(4)
-58%
|
(14)
-261%
|
(14)
-5%
|
(30)
-112%
|
(30)
+2%
|
(22)
+25%
|
(22)
+2%
|
(3)
+86%
|
(2)
+23%
|
(1)
+50%
|
(2)
-42%
|
(5)
-186%
|
(6)
-21%
|
(11)
-96%
|
(13)
-17%
|
(17)
-28%
|
(17)
-2%
|
(0)
+100%
|
(0)
-100%
|
(0)
-565%
|
(0)
-23%
|
(1)
-9%
|
(1)
-13%
|
(0)
+55%
|
(0)
+22%
|
|
| 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
|
|
| Income from Continuing Operations |
(2)
|
(4)
|
(13)
|
(14)
|
(30)
|
(30)
|
(22)
|
(22)
|
(3)
|
(2)
|
(1)
|
(2)
|
(5)
|
(6)
|
(11)
|
(13)
|
(17)
|
(17)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(2)
N/A
|
(4)
-62%
|
(13)
-258%
|
(14)
-6%
|
(30)
-112%
|
(30)
+2%
|
(22)
+25%
|
(22)
+2%
|
(3)
+86%
|
(2)
+23%
|
(1)
+50%
|
(2)
-42%
|
(5)
-186%
|
(6)
-21%
|
(11)
-96%
|
(13)
-17%
|
(17)
-28%
|
(17)
-2%
|
(0)
+100%
|
(0)
-100%
|
(0)
-565%
|
(0)
-23%
|
(1)
-9%
|
(1)
-13%
|
(0)
+55%
|
(0)
+22%
|
|
| EPS (Diluted) |
-3 192.94
N/A
|
-5 041.37
-58%
|
-18 012.1
-257%
|
-18 622.96
-3%
|
-31 643.65
-70%
|
-29 863.38
+6%
|
-8 062.81
+73%
|
-16 767.46
-108%
|
-149
+99%
|
-28.62
+81%
|
-20.1
+30%
|
-18
+10%
|
-57.87
-222%
|
-56.09
+3%
|
-109.61
-95%
|
-107.83
+2%
|
-118.35
-10%
|
-105.93
+10%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
|