1mage Software Inc
OTC:ISOL
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|
1mage Software Inc
OTC:ISOL
|
US |
|
Genuit Group PLC
LSE:GEN
|
UK |
|
I
|
Inchcape PLC
DUS:IJCA
|
UK |
|
N
|
Network International Holdings PLC
OTC:NWKLF
|
AE |
Income Statement
Earnings Waterfall
1mage Software Inc
Income Statement
1mage Software Inc
| Jun-1995 | Sep-1995 | Dec-1995 | Mar-1996 | Jun-1996 | Sep-1996 | Dec-1996 | Mar-1997 | Jun-1997 | Sep-1997 | Dec-1997 | Mar-1998 | Jun-1998 | Sep-1998 | Dec-1998 | Mar-1999 | Jun-1999 | Sep-1999 | Dec-1999 | Mar-2000 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
|
| Revenue |
4
N/A
|
3
-25%
|
3
+1%
|
2
-27%
|
2
-9%
|
2
+13%
|
2
-9%
|
2
+7%
|
2
+2%
|
2
-8%
|
2
-11%
|
2
-5%
|
1
-15%
|
2
+16%
|
2
+27%
|
2
+2%
|
2
+0%
|
2
-2%
|
2
-16%
|
2
+7%
|
2
-2%
|
2
+7%
|
2
+6%
|
2
+10%
|
3
+18%
|
3
+0%
|
3
-1%
|
2
-11%
|
2
-7%
|
2
-3%
|
2
+0%
|
2
-4%
|
2
-5%
|
2
-12%
|
2
+16%
|
2
+1%
|
2
-8%
|
2
-4%
|
1
-25%
|
1
-3%
|
1
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
1
N/A
|
1
-53%
|
1
+42%
|
1
-31%
|
1
+48%
|
1
+47%
|
1
-10%
|
1
+6%
|
1
-1%
|
1
-12%
|
1
-13%
|
1
+2%
|
1
-23%
|
1
+16%
|
1
+51%
|
1
+2%
|
1
-1%
|
1
+2%
|
1
-35%
|
1
+21%
|
1
-1%
|
1
+3%
|
1
+22%
|
1
+14%
|
2
+20%
|
2
+3%
|
2
-4%
|
1
-26%
|
1
-10%
|
1
-4%
|
1
+2%
|
1
+3%
|
1
-3%
|
1
-14%
|
1
+27%
|
1
-2%
|
1
-14%
|
1
-8%
|
1
-33%
|
1
+1%
|
1
+11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| 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
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-106%
|
(1)
+15%
|
(1)
-8%
|
(1)
+40%
|
(0)
+80%
|
(0)
-13%
|
(0)
+12%
|
(0)
-47%
|
(0)
-77%
|
(0)
-18%
|
(0)
+26%
|
(1)
-56%
|
(0)
+42%
|
0
N/A
|
0
N/A
|
0
-15%
|
0
-18%
|
(0)
N/A
|
(0)
+42%
|
(0)
N/A
|
(0)
N/A
|
0
N/A
|
0
+321%
|
0
+275%
|
0
+7%
|
0
-48%
|
(0)
N/A
|
(0)
-70%
|
(0)
-3%
|
(0)
+21%
|
(0)
+20%
|
(0)
+23%
|
(0)
-82%
|
(0)
+92%
|
(0)
-220%
|
(0)
-285%
|
(1)
-122%
|
(1)
-43%
|
(1)
+16%
|
(1)
+29%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income 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)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
(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
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-109%
|
(1)
+12%
|
(1)
+2%
|
(1)
+38%
|
(0)
+83%
|
(0)
+31%
|
(0)
-78%
|
(0)
-44%
|
(0)
-78%
|
(0)
-15%
|
(0)
+21%
|
(1)
-51%
|
(0)
+21%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+42%
|
(0)
N/A
|
(0)
N/A
|
0
N/A
|
0
+483%
|
0
+314%
|
0
+7%
|
0
-48%
|
(0)
N/A
|
(0)
-70%
|
(0)
-6%
|
(0)
+21%
|
(0)
+68%
|
(0)
+44%
|
(0)
-280%
|
0
N/A
|
(0)
N/A
|
(0)
-190%
|
(1)
-108%
|
(1)
-47%
|
(1)
+12%
|
(1)
+25%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(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)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-103%
|
(1)
+15%
|
(1)
+2%
|
(1)
+39%
|
(0)
+84%
|
(0)
+25%
|
(0)
-78%
|
(0)
-44%
|
(0)
-78%
|
(0)
-15%
|
(0)
+21%
|
(1)
-51%
|
(0)
+21%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+43%
|
(0)
N/A
|
(0)
N/A
|
0
N/A
|
0
+678%
|
0
+314%
|
0
+7%
|
0
-32%
|
(0)
N/A
|
(0)
-93%
|
(0)
-7%
|
(0)
+9%
|
(0)
+68%
|
(0)
+44%
|
(0)
-280%
|
0
N/A
|
(0)
N/A
|
(0)
-207%
|
(1)
-129%
|
(1)
-45%
|
(1)
+12%
|
(1)
+23%
|
|
| EPS (Diluted) |
-0.38
N/A
|
-0.77
-103%
|
-0.66
+14%
|
-0.64
+3%
|
-0.4
+38%
|
-0.07
+83%
|
-0.04
+43%
|
-0.08
-100%
|
-0.11
-38%
|
-0.19
-73%
|
-0.22
-16%
|
-0.17
+23%
|
-0.26
-53%
|
-0.2
+23%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.04
+300%
|
-0.16
N/A
|
-0.06
+63%
|
-0.09
-50%
|
-0.06
+33%
|
0
N/A
|
0.02
N/A
|
0.09
+350%
|
0.1
+11%
|
0.07
-30%
|
-0.04
N/A
|
-0.09
-125%
|
-0.1
-11%
|
-0.09
+10%
|
-0.04
+56%
|
-0.02
+50%
|
-0.06
-200%
|
0.03
N/A
|
-0.03
N/A
|
-0.1
-233%
|
-0.23
-130%
|
-0.34
-48%
|
-0.3
+12%
|
-0.23
+23%
|
|