Headsup Entertainment International Inc
OTC:HDUP
Income Statement
Earnings Waterfall
Headsup Entertainment International Inc
Revenue
|
7.8m
USD
|
Cost of Revenue
|
-6m
USD
|
Gross Profit
|
1.8m
USD
|
Operating Expenses
|
-3.7m
USD
|
Operating Income
|
-1.9m
USD
|
Other Expenses
|
-371k
USD
|
Net Income
|
-2.3m
USD
|
Income Statement
Headsup Entertainment International Inc
Oct-1994 | Jan-1995 | Apr-1995 | Jul-1995 | Oct-1995 | Jan-1996 | Apr-1996 | Jul-1996 | Oct-1996 | Jan-1997 | Apr-1997 | Jul-1997 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Revenue |
2
N/A
|
2
+19%
|
3
+48%
|
4
+19%
|
3
-2%
|
3
+1%
|
4
+5%
|
4
+6%
|
4
+6%
|
4
+8%
|
6
+39%
|
8
+25%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
|
Gross Profit |
0
N/A
|
0
+14%
|
1
+83%
|
1
+22%
|
0
-74%
|
0
-6%
|
0
-27%
|
0
N/A
|
1
+366%
|
1
+13%
|
1
+58%
|
2
+34%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
Operating Income |
(1)
N/A
|
(1)
-20%
|
(1)
-1%
|
(1)
N/A
|
(2)
-63%
|
(2)
+6%
|
(2)
+1%
|
(2)
+3%
|
(1)
+37%
|
(1)
+0%
|
(2)
-29%
|
(2)
-24%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-15%
|
(1)
+1%
|
(1)
+3%
|
(2)
-64%
|
(2)
+5%
|
(2)
-1%
|
(2)
+1%
|
(1)
+35%
|
(1)
+0%
|
(2)
-36%
|
(2)
-28%
|
|
Net Income | |||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-14%
|
(1)
+2%
|
(1)
+5%
|
(2)
-64%
|
(2)
+5%
|
(2)
-1%
|
(2)
+1%
|
(1)
+35%
|
(1)
+0%
|
(2)
-36%
|
(2)
-28%
|
|
EPS (Diluted) |
-0.64
N/A
|
-0.32
+50%
|
-0.31
+3%
|
-0.29
+6%
|
-0.49
-69%
|
-0.48
+2%
|
-0.48
N/A
|
-0.43
+10%
|
-0.29
+33%
|
-0.27
+7%
|
-0.32
-19%
|
-0.43
-34%
|