Innovaro Inc
OTC:INNI
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|
I
|
Innovaro Inc
OTC:INNI
|
US |
Income Statement
Earnings Waterfall
Innovaro Inc
Income Statement
Innovaro Inc
| 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 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
2
+5%
|
5
+89%
|
5
+8%
|
6
+18%
|
6
+2%
|
4
-32%
|
3
-30%
|
3
+11%
|
3
+3%
|
3
+5%
|
4
+7%
|
2
-37%
|
3
+45%
|
4
+15%
|
4
-3%
|
5
+36%
|
5
+6%
|
7
+34%
|
9
+30%
|
10
+7%
|
18
+85%
|
23
+24%
|
32
+41%
|
53
+64%
|
56
+6%
|
57
+2%
|
53
-7%
|
36
-31%
|
27
-27%
|
20
-23%
|
16
-21%
|
15
-9%
|
18
+23%
|
20
+13%
|
19
-4%
|
17
-12%
|
12
-28%
|
11
-12%
|
10
-5%
|
10
+1%
|
12
+18%
|
13
+7%
|
14
+7%
|
8
-41%
|
4
-50%
|
0
-89%
|
(3)
N/A
|
0
N/A
|
1
+32%
|
1
-2%
|
1
+14%
|
1
-9%
|
1
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(7)
|
(10)
|
(12)
|
(12)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(10)
|
(10)
|
(7)
|
(4)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
27
N/A
|
20
-23%
|
16
-21%
|
12
-24%
|
11
-10%
|
10
-9%
|
7
-32%
|
5
-25%
|
3
-34%
|
3
-4%
|
4
+11%
|
4
+10%
|
4
-1%
|
3
-19%
|
4
+16%
|
1
-71%
|
0
-76%
|
(0)
N/A
|
(2)
-809%
|
(0)
+85%
|
(0)
+43%
|
(0)
-1%
|
(0)
+96%
|
0
N/A
|
0
+62%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(11)
|
(9)
|
(17)
|
(22)
|
(24)
|
(12)
|
(23)
|
(19)
|
(15)
|
(10)
|
(15)
|
(16)
|
(16)
|
(15)
|
(13)
|
(15)
|
(13)
|
(11)
|
(13)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(5)
|
(2)
|
(6)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(11)
|
(13)
|
(11)
|
(9)
|
(9)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
0
|
(7)
|
(11)
|
(12)
|
0
|
(12)
|
(8)
|
(5)
|
0
|
(4)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
(1)
|
0
|
(4)
|
|
| Operating Income |
1
N/A
|
1
+4%
|
3
+147%
|
3
+11%
|
3
+14%
|
3
-2%
|
1
-56%
|
0
-88%
|
0
+6%
|
0
-74%
|
0
+400%
|
0
+44%
|
(1)
N/A
|
0
N/A
|
0
+81%
|
0
-41%
|
1
+376%
|
1
-5%
|
2
+99%
|
2
+47%
|
2
-22%
|
7
+301%
|
14
+100%
|
15
+8%
|
31
+102%
|
31
+2%
|
45
+45%
|
30
-33%
|
18
-41%
|
12
-34%
|
11
-10%
|
1
-93%
|
(3)
N/A
|
(5)
-52%
|
(5)
+8%
|
(6)
-38%
|
(10)
-52%
|
(9)
+2%
|
(8)
+16%
|
(10)
-23%
|
(4)
+54%
|
(5)
-13%
|
(5)
-9%
|
(5)
+1%
|
(7)
-24%
|
(6)
+10%
|
(5)
+25%
|
(7)
-51%
|
(4)
+41%
|
(4)
+6%
|
(3)
+15%
|
(5)
-51%
|
(2)
+50%
|
(6)
-155%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
2
|
1
|
0
|
(4)
|
(3)
|
(3)
|
(1)
|
2
|
1
|
(1)
|
(2)
|
(3)
|
(1)
|
(0)
|
(4)
|
(4)
|
(4)
|
(41)
|
(38)
|
(50)
|
(50)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(0)
|
(0)
|
(0)
|
(13)
|
(0)
|
(0)
|
(0)
|
(4)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(12)
|
(13)
|
(12)
|
(12)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(3)
|
0
|
|
| Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(5)
|
(3)
|
1
|
(0)
|
10
|
8
|
(2)
|
(0)
|
(11)
|
(11)
|
3
|
(0)
|
4
|
5
|
(9)
|
(26)
|
(29)
|
(34)
|
(25)
|
(11)
|
(14)
|
(8)
|
(15)
|
(12)
|
26
|
25
|
43
|
44
|
(2)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
(0)
N/A
|
2
N/A
|
2
-14%
|
3
+63%
|
2
-37%
|
1
-37%
|
(1)
N/A
|
(2)
-315%
|
(2)
+30%
|
(3)
-69%
|
(5)
-109%
|
(4)
+28%
|
0
N/A
|
(0)
N/A
|
11
N/A
|
10
-12%
|
(0)
N/A
|
3
N/A
|
(8)
N/A
|
(8)
-2%
|
6
N/A
|
6
-12%
|
16
+187%
|
34
+108%
|
24
-29%
|
7
-70%
|
1
-91%
|
(19)
N/A
|
(16)
+11%
|
(6)
+65%
|
(14)
-141%
|
(15)
-9%
|
(23)
-54%
|
(23)
+2%
|
(21)
+8%
|
(25)
-18%
|
(19)
+23%
|
(16)
+19%
|
(12)
+22%
|
(6)
+49%
|
(17)
-180%
|
(19)
-12%
|
(18)
+7%
|
(19)
-7%
|
(7)
+65%
|
(6)
+7%
|
(7)
-14%
|
(5)
+23%
|
(5)
+6%
|
(7)
-30%
|
(6)
+4%
|
(7)
-2%
|
(6)
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(6)
|
(11)
|
(12)
|
(12)
|
(12)
|
(7)
|
(5)
|
(3)
|
(1)
|
1
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(1)
|
1
|
1
|
2
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(6)
|
(4)
|
0
|
(1)
|
12
|
10
|
(1)
|
2
|
(9)
|
(9)
|
4
|
2
|
11
|
22
|
12
|
(5)
|
(11)
|
(26)
|
(21)
|
(8)
|
(14)
|
(14)
|
(27)
|
(26)
|
(25)
|
(29)
|
(19)
|
(15)
|
(12)
|
(6)
|
(17)
|
(19)
|
(18)
|
(19)
|
(7)
|
(6)
|
(7)
|
(5)
|
(5)
|
(7)
|
(6)
|
(6)
|
(6)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
(1)
-1 483%
|
1
N/A
|
1
-36%
|
2
+139%
|
1
-64%
|
1
+3%
|
(1)
N/A
|
(2)
-268%
|
(2)
+31%
|
(3)
-71%
|
(6)
-122%
|
(4)
+32%
|
0
N/A
|
(1)
N/A
|
12
N/A
|
10
-14%
|
(1)
N/A
|
2
N/A
|
(9)
N/A
|
(9)
+0%
|
4
N/A
|
2
-44%
|
11
+406%
|
22
+111%
|
12
-45%
|
(5)
N/A
|
(11)
-121%
|
(26)
-135%
|
(21)
+17%
|
(8)
+60%
|
(14)
-70%
|
(14)
+1%
|
(27)
-88%
|
(26)
+1%
|
(25)
+5%
|
(29)
-15%
|
(19)
+35%
|
(15)
+18%
|
(12)
+21%
|
(6)
+49%
|
(17)
-173%
|
(19)
-12%
|
(18)
+7%
|
(18)
-1%
|
(6)
+67%
|
(5)
+21%
|
(6)
-24%
|
(9)
-59%
|
(9)
-3%
|
(10)
-6%
|
(9)
+5%
|
(6)
+40%
|
(5)
+16%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.36
-1 100%
|
0.38
N/A
|
0.17
-55%
|
0.44
+159%
|
0.16
-64%
|
0.17
+6%
|
-0.16
N/A
|
-0.59
-269%
|
-0.4
+32%
|
-0.69
-72%
|
-1.53
-122%
|
-0.95
+38%
|
0.02
N/A
|
-0.12
N/A
|
2.22
N/A
|
1.85
-17%
|
-0.09
N/A
|
0.37
N/A
|
-1.5
N/A
|
-1.25
+17%
|
0.49
N/A
|
0.29
-41%
|
1.24
+328%
|
2.49
+101%
|
1.37
-45%
|
-0.56
N/A
|
-1.23
-120%
|
-2.83
-130%
|
-2.37
+16%
|
-0.94
+60%
|
-1.58
-68%
|
-1.47
+7%
|
-2.62
-78%
|
-2.66
-2%
|
-2.28
+14%
|
-2.62
-15%
|
-1.61
+39%
|
-1.32
+18%
|
-1.02
+23%
|
-0.52
+49%
|
-1.17
-125%
|
-1.44
-23%
|
-1.18
+18%
|
-1.18
N/A
|
-0.39
+67%
|
-0.3
+23%
|
-0.38
-27%
|
-0.6
-58%
|
-0.6
N/A
|
-0.64
-7%
|
-0.58
+9%
|
-0.35
+40%
|
-0.29
+17%
|
|