Fidelis Energy Inc
OTC:FDEI
Income Statement
Earnings Waterfall
Fidelis Energy Inc
Income Statement
Fidelis Energy Inc
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
|
| Revenue |
1
N/A
|
2
+36%
|
2
+11%
|
2
+7%
|
2
-12%
|
2
+2%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Gross Profit |
1
N/A
|
2
+34%
|
2
+11%
|
2
+7%
|
1
-24%
|
1
+1%
|
|
| Operating Income | |||||||
| Operating Expenses |
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
-97%
|
(2)
-537%
|
(2)
-3%
|
(2)
-13%
|
(2)
+3%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(3)
-6%
|
(5)
-61%
|
(5)
-1%
|
(2)
+53%
|
(2)
+6%
|
|
| Net Income | |||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(3)
|
(5)
|
(5)
|
(2)
|
(2)
|
|
| Net Income (Common) |
(3)
N/A
|
(3)
-6%
|
(5)
-61%
|
(5)
-1%
|
(2)
+53%
|
(2)
+6%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.04
-33%
|
-0.01
+75%
|
-0.01
N/A
|
|