Heartsoft Inc
OTC:HTSF
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|
H
|
Heartsoft Inc
OTC:HTSF
|
US |
|
T
|
Tauron Polska Energia SA
XBER:1T5
|
PL |
|
K
|
Kleos Space SA
ASX:KSS
|
LU |
|
B
|
BrightRock Gold Corp
OTC:BRGC
|
US |
Income Statement
Earnings Waterfall
Heartsoft Inc
Income Statement
Heartsoft Inc
| Mar-1999 | Jun-1999 | Sep-1999 | Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Revenue |
1
N/A
|
0
-13%
|
0
-11%
|
0
-10%
|
0
-15%
|
0
-48%
|
0
+132%
|
0
+6%
|
1
+32%
|
1
-3%
|
0
-7%
|
0
-6%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
-39%
|
0
N/A
|
0
N/A
|
0
-25%
|
0
-35%
|
0
+18%
|
0
-11%
|
0
+100%
|
0
-51%
|
0
-60%
|
0
+202%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(1)
N/A
|
(1)
-100%
|
(1)
+35%
|
(1)
-61%
|
(1)
-21%
|
(0)
+66%
|
(2)
-394%
|
(2)
-1%
|
(2)
-1%
|
(3)
-12%
|
(2)
+9%
|
(2)
+15%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
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)
-125%
|
(1)
+29%
|
(1)
-51%
|
(2)
-19%
|
(0)
+69%
|
(2)
-418%
|
(3)
-4%
|
(3)
0%
|
(3)
-16%
|
(3)
+3%
|
(2)
+15%
|
|
| 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)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-125%
|
(1)
+29%
|
(1)
-51%
|
(2)
-19%
|
(0)
+69%
|
(2)
-418%
|
(3)
-4%
|
(3)
0%
|
(3)
-16%
|
(3)
+3%
|
(2)
+15%
|
|
| EPS (Diluted) |
-0.07
N/A
|
-0.11
-57%
|
-0.07
+36%
|
-0.11
-57%
|
-0.14
-27%
|
-0.04
+71%
|
-0.22
-450%
|
-0.23
-5%
|
-0.21
+9%
|
-0.22
-5%
|
-0.17
+23%
|
-0.12
+29%
|
|