I
Integrated Drilling Equipment Holdings Corp
OTC:IRIG
Integrated Drilling Equipment Holdings Corp
OTC:IRIG
Price:
0.05
USD
Market Closed
Market Cap:
$881
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I
|
Integrated Drilling Equipment Holdings Corp
OTC:IRIG
|
US |
Income Statement
Earnings Waterfall
Integrated Drilling Equipment Holdings Corp
Integrated Drilling Equipment Holdings Corp
Income Statement
Integrated Drilling Equipment Holdings Corp
Integrated Drilling Equipment Holdings Corp
Currency: USD
| Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
4
|
4
|
4
|
4
|
1
|
3
|
4
|
5
|
6
|
6
|
6
|
6
|
6
|
|
| Revenue |
164
N/A
|
239
+46%
|
325
+36%
|
402
+24%
|
284
-29%
|
487
+71%
|
425
-13%
|
364
-14%
|
104
-71%
|
85
-18%
|
81
-5%
|
83
+3%
|
87
+5%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(135)
|
(77)
|
(152)
|
(212)
|
(247)
|
(166)
|
(107)
|
(58)
|
(75)
|
(59)
|
(54)
|
(57)
|
(60)
|
|
| Gross Profit |
29
N/A
|
(1)
N/A
|
10
N/A
|
27
+169%
|
38
+41%
|
37
-1%
|
33
-12%
|
21
-35%
|
29
+37%
|
27
-9%
|
26
-1%
|
26
0%
|
28
+5%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(21)
|
(163)
|
(171)
|
(180)
|
(37)
|
(309)
|
(308)
|
(304)
|
(27)
|
(25)
|
(25)
|
(24)
|
(23)
|
|
| Selling, General & Administrative |
(20)
|
(6)
|
(14)
|
(23)
|
(35)
|
(24)
|
(23)
|
(20)
|
(25)
|
(22)
|
(23)
|
(22)
|
(21)
|
|
| Depreciation & Amortization |
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
(156)
|
(156)
|
(156)
|
0
|
(283)
|
(283)
|
(283)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
7
N/A
|
0
-99%
|
3
+2 700%
|
10
+268%
|
1
-95%
|
13
+2 262%
|
9
-28%
|
1
-88%
|
2
+71%
|
1
-25%
|
1
-36%
|
2
+117%
|
5
+130%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
|
| Pre-Tax Income |
4
N/A
|
(4)
N/A
|
(1)
+72%
|
6
N/A
|
(0)
N/A
|
10
N/A
|
6
-42%
|
(3)
N/A
|
(4)
-33%
|
(4)
-12%
|
(5)
-19%
|
(4)
+19%
|
(1)
+80%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(2)
|
1
|
0
|
(3)
|
(1)
|
(5)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
0
|
(0)
|
|
| Income from Continuing Operations |
2
|
(3)
|
(1)
|
4
|
(1)
|
6
|
3
|
(8)
|
(8)
|
(8)
|
(9)
|
(4)
|
(1)
|
|
| Net Income (Common) |
2
N/A
|
(3)
N/A
|
(1)
+62%
|
4
N/A
|
(1)
N/A
|
6
N/A
|
3
-54%
|
(8)
N/A
|
(8)
+1%
|
(8)
-2%
|
(9)
-15%
|
(4)
+57%
|
(1)
+78%
|
|
| EPS (Diluted) |
0.36
N/A
|
-0.51
N/A
|
-0.19
+63%
|
0.62
N/A
|
-0.22
N/A
|
0.67
N/A
|
0.31
-54%
|
-0.88
N/A
|
-0.88
N/A
|
-0.87
+1%
|
-1.04
-20%
|
-0.44
+58%
|
-0.1
+77%
|
|
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