Jupiter Marine International Holdings Inc
OTC:JMIH
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Jupiter Marine International Holdings Inc
OTC:JMIH
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US |
Income Statement
Earnings Waterfall
Jupiter Marine International Holdings Inc
Income Statement
Jupiter Marine International Holdings Inc
| Jul-2003 | Nov-2003 | Jan-2004 | May-2004 | Jul-2004 | Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Apr-2007 | Jul-2007 | Oct-2007 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
9
N/A
|
9
+0%
|
9
+1%
|
10
+3%
|
10
+5%
|
11
+6%
|
11
+3%
|
11
+2%
|
11
+1%
|
12
+3%
|
13
+7%
|
14
+9%
|
15
+10%
|
16
+5%
|
20
+26%
|
20
0%
|
15
-24%
|
19
+25%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(16)
|
(16)
|
(13)
|
(16)
|
|
| Gross Profit |
2
N/A
|
2
+4%
|
2
+5%
|
2
+8%
|
3
+11%
|
3
+5%
|
3
+6%
|
3
+3%
|
3
-1%
|
3
+3%
|
3
+4%
|
3
+4%
|
4
+15%
|
4
+1%
|
4
+17%
|
4
+1%
|
3
-39%
|
4
+32%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(3)
|
(4)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
0
N/A
|
0
+6%
|
0
+2%
|
1
+24%
|
1
+1%
|
1
+1%
|
1
+16%
|
1
+1%
|
1
-11%
|
1
+5%
|
1
-3%
|
1
-11%
|
1
+61%
|
0
-67%
|
0
-61%
|
(0)
N/A
|
(1)
-346%
|
(0)
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(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
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
0
N/A
|
0
+12%
|
0
+3%
|
0
+36%
|
0
-9%
|
0
+3%
|
0
+5%
|
0
+2%
|
0
-6%
|
0
+12%
|
0
N/A
|
0
-83%
|
0
+193%
|
0
-86%
|
(0)
N/A
|
(0)
-143%
|
(1)
-229%
|
(1)
+6%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
0
N/A
|
0
+21%
|
0
+26%
|
0
+54%
|
0
-10%
|
0
+5%
|
0
+11%
|
0
+5%
|
0
-6%
|
0
+16%
|
0
+2%
|
0
-83%
|
0
+193%
|
0
-86%
|
(0)
N/A
|
(0)
-143%
|
(1)
-229%
|
(1)
+6%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.07
-133%
|
-0.07
N/A
|
|