Herbatech Life Inc
OTC:EVTP
Income Statement
Earnings Waterfall
Herbatech Life Inc
Revenue
|
2.2m
USD
|
Cost of Revenue
|
-1.1m
USD
|
Gross Profit
|
1m
USD
|
Operating Expenses
|
-4.3m
USD
|
Operating Income
|
-3.3m
USD
|
Other Expenses
|
-272k
USD
|
Net Income
|
-3.5m
USD
|
Income Statement
Herbatech Life Inc
Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
0
N/A
|
0
N/A
|
2
+20 100%
|
3
+47%
|
3
0%
|
3
+0%
|
2
-16%
|
2
-13%
|
|
Gross Profit | |||||||||
Cost of Revenue |
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
-16%
|
|
Operating Income | |||||||||
Operating Expenses |
(0)
|
(0)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(1)
|
(0)
|
|
Operating Income |
(0)
N/A
|
(0)
+35%
|
(1)
-862%
|
(2)
-48%
|
(2)
+1%
|
(2)
+2%
|
(3)
-56%
|
(3)
-16%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
+33%
|
(1)
-843%
|
(2)
-46%
|
(2)
+1%
|
(2)
+1%
|
(3)
-33%
|
(4)
-41%
|
|
Net Income | |||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
Net Income (Common) |
(0)
N/A
|
(0)
+33%
|
(1)
-850%
|
(2)
-45%
|
(2)
+1%
|
(2)
+1%
|
(3)
-33%
|
(4)
-41%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.08
-300%
|
-0.15
-88%
|
-0.22
-47%
|
-0.17
+23%
|
-0.21
-24%
|
-0.15
+29%
|