Evercel Inc
OTC:EVRC
Income Statement
Earnings Waterfall
Evercel Inc
Revenue
|
236k
USD
|
Cost of Revenue
|
-785k
USD
|
Gross Profit
|
-549k
USD
|
Operating Expenses
|
-2.6m
USD
|
Operating Income
|
-3.2m
USD
|
Other Expenses
|
-288k
USD
|
Net Income
|
-3.4m
USD
|
Income Statement
Evercel Inc
Oct-1998 | Jan-1999 | Apr-1999 | Jul-1999 | Oct-1999 | Mar-2000 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
0
N/A
|
0
-30%
|
0
-29%
|
0
-91%
|
0
+880%
|
0
+7%
|
0
+29%
|
0
-63%
|
0
+100%
|
1
+300%
|
1
+4%
|
1
N/A
|
1
-12%
|
0
-62%
|
0
-25%
|
0
+24%
|
0
+8%
|
0
-22%
|
0
+18%
|
0
-9%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(6)
|
(6)
|
(6)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
0
N/A
|
0
-63%
|
0
N/A
|
(0)
N/A
|
(0)
-1 145%
|
(1)
0%
|
(1)
-36%
|
(0)
+72%
|
(0)
-125%
|
(2)
-481%
|
(5)
-100%
|
(6)
-12%
|
(6)
-3%
|
(4)
+36%
|
(1)
+70%
|
(1)
+47%
|
(0)
+44%
|
(0)
-36%
|
(0)
-12%
|
(1)
-11%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(12)
|
(12)
|
(12)
|
(11)
|
(8)
|
(21)
|
(19)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(6)
|
(5)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
Research & Development |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(3)
N/A
|
(4)
-11%
|
(4)
-13%
|
(5)
-15%
|
(5)
-11%
|
(5)
+2%
|
(7)
-32%
|
(8)
-20%
|
(12)
-49%
|
(15)
-20%
|
(17)
-16%
|
(17)
+2%
|
(14)
+18%
|
(25)
-81%
|
(20)
+19%
|
(3)
+85%
|
(3)
+2%
|
(3)
-1%
|
(3)
-2%
|
(3)
-2%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(3)
N/A
|
(4)
-11%
|
(4)
-13%
|
(5)
-14%
|
(5)
-11%
|
(5)
+3%
|
(6)
-20%
|
(7)
-19%
|
(11)
-54%
|
(14)
-21%
|
(17)
-20%
|
(32)
-90%
|
(28)
+11%
|
(24)
+13%
|
(20)
+19%
|
(2)
+88%
|
(2)
-6%
|
(3)
-7%
|
(3)
-6%
|
(3)
-7%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(12)
|
(14)
|
(17)
|
(32)
|
(28)
|
(24)
|
(20)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
Net Income (Common) |
(2)
N/A
|
(3)
-8%
|
(3)
-30%
|
(4)
-25%
|
(5)
-21%
|
(5)
-7%
|
(7)
-24%
|
(8)
-20%
|
(12)
-52%
|
(14)
-19%
|
(17)
-19%
|
(32)
-88%
|
(29)
+11%
|
(25)
+13%
|
(20)
+18%
|
(3)
+87%
|
(3)
-6%
|
(3)
-6%
|
(3)
-6%
|
(3)
-7%
|
|
EPS (Diluted) |
-0.84
N/A
|
-0.9
-7%
|
-0.91
-1%
|
-0.71
+22%
|
-1.11
-56%
|
-0.92
+17%
|
-1.04
-13%
|
-1.1
-6%
|
-1.8
-64%
|
-1.56
+13%
|
-1.62
-4%
|
-3.04
-88%
|
-2.82
+7%
|
-2.36
+16%
|
-1.93
+18%
|
-0.26
+87%
|
-0.28
-8%
|
-0.3
-7%
|
-0.32
-7%
|
-0.34
-6%
|