Jadeart Group Inc
OTC:JADA
Income Statement
Earnings Waterfall
Jadeart Group Inc
Income Statement
Jadeart Group Inc
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
31
N/A
|
25
-19%
|
20
-19%
|
23
+15%
|
25
+9%
|
26
+4%
|
27
+3%
|
19
-31%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
| Gross Profit |
25
N/A
|
20
-21%
|
16
-22%
|
19
+19%
|
21
+11%
|
21
+4%
|
22
+4%
|
15
-35%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
23
N/A
|
18
-22%
|
14
-22%
|
17
+22%
|
19
+12%
|
20
+5%
|
21
+5%
|
12
-39%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
22
N/A
|
17
-22%
|
14
-21%
|
17
+22%
|
19
+13%
|
20
+5%
|
21
+5%
|
12
-39%
|
|
| Net Income | |||||||||
| Tax Provision |
(7)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(4)
|
|
| Income from Continuing Operations |
15
|
12
|
9
|
12
|
13
|
14
|
15
|
9
|
|
| Net Income (Common) |
71
N/A
|
12
-83%
|
9
-22%
|
12
+25%
|
13
+14%
|
14
+6%
|
15
+5%
|
9
-41%
|
|
| EPS (Diluted) |
0.87
N/A
|
0.15
-83%
|
0.11
-27%
|
0.14
+27%
|
0.16
+14%
|
0.17
+6%
|
0.18
+6%
|
0.11
-39%
|
|