Iteknik Holding Corp
OTC:ITKH
Income Statement
Earnings Waterfall
Iteknik Holding Corp
Income Statement
Iteknik Holding Corp
| 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-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
1
|
1
|
|
| Revenue |
15
N/A
|
16
+4%
|
12
-26%
|
9
-19%
|
13
+37%
|
5
-62%
|
7
+40%
|
7
+1%
|
7
+6%
|
8
+15%
|
10
+14%
|
11
+12%
|
12
+8%
|
12
+1%
|
12
+2%
|
12
+3%
|
12
+0%
|
12
-1%
|
12
-2%
|
12
-2%
|
11
-3%
|
0
N/A
|
0
N/A
|
1
N/A
|
1
+129%
|
2
+66%
|
2
-15%
|
3
+88%
|
4
+31%
|
4
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(13)
|
(13)
|
(10)
|
(5)
|
(12)
|
(2)
|
(2)
|
(5)
|
(7)
|
(7)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Gross Profit |
2
N/A
|
3
+27%
|
1
-57%
|
4
+204%
|
1
-85%
|
3
+449%
|
5
+41%
|
2
-66%
|
1
-48%
|
1
+23%
|
1
+18%
|
1
+10%
|
2
+29%
|
2
+0%
|
2
-2%
|
2
-5%
|
2
-4%
|
1
-6%
|
1
-7%
|
1
-5%
|
1
-6%
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+136%
|
1
+71%
|
1
-8%
|
2
+80%
|
2
+30%
|
2
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| 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)
|
|
| Other Operating Expenses |
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 |
0
N/A
|
1
+138%
|
(0)
N/A
|
3
N/A
|
(1)
N/A
|
3
N/A
|
4
+39%
|
1
-85%
|
(0)
N/A
|
(0)
+55%
|
(0)
+11%
|
(0)
+19%
|
0
N/A
|
0
+5%
|
0
N/A
|
0
-29%
|
0
-17%
|
0
-40%
|
0
-90%
|
(0)
N/A
|
(0)
-99%
|
(0)
+87%
|
(0)
-100%
|
(0)
-50%
|
(0)
+79%
|
(0)
-191%
|
0
N/A
|
(0)
N/A
|
(0)
-174%
|
(0)
+81%
|
|
| 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)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
0
N/A
|
1
+164%
|
(0)
N/A
|
3
N/A
|
(3)
N/A
|
3
N/A
|
4
+38%
|
1
-85%
|
(0)
N/A
|
(0)
+56%
|
(0)
+11%
|
(0)
+44%
|
0
N/A
|
0
-5%
|
0
N/A
|
0
-29%
|
0
-23%
|
0
-35%
|
0
-90%
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-27%
|
(0)
+87%
|
(0)
-304%
|
(0)
+99%
|
(0)
-9 206%
|
(1)
-138%
|
(1)
-17%
|
(1)
+2%
|
|
| 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
|
|
| Income from Continuing Operations |
0
|
1
|
(0)
|
3
|
(3)
|
3
|
4
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| 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
|
1
|
1
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
1
+164%
|
(1)
N/A
|
(3)
-96%
|
(3)
-17%
|
(4)
-21%
|
2
N/A
|
3
+75%
|
3
-5%
|
3
+16%
|
(0)
N/A
|
(0)
+44%
|
0
N/A
|
0
-5%
|
0
N/A
|
0
-29%
|
0
-24%
|
0
-34%
|
0
-90%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-1 900%
|
(0)
+35%
|
(0)
-273%
|
(1)
-48%
|
(0)
+31%
|
(1)
-138%
|
(1)
-17%
|
(1)
+2%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.07
-250%
|
-0.08
-14%
|
-0.09
-12%
|
0.05
N/A
|
0.02
-60%
|
0.06
+200%
|
0.03
-50%
|
-0.01
N/A
|
-0.01
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
|
-0.01
N/A
|
-0.01
N/A
|
|