Mad Catz Interactive Inc
OTC:MCZAF
Income Statement
Earnings Waterfall
Mad Catz Interactive Inc
Revenue
|
61.9m
USD
|
Cost of Revenue
|
-61m
USD
|
Gross Profit
|
846k
USD
|
Operating Expenses
|
-18.4m
USD
|
Operating Income
|
-17.6m
USD
|
Other Expenses
|
6.1m
USD
|
Net Income
|
-11.4m
USD
|
Income Statement
Mad Catz Interactive Inc
Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | 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-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
98
N/A
|
100
+2%
|
96
-4%
|
87
-9%
|
85
-2%
|
88
+3%
|
96
+10%
|
105
+9%
|
112
+6%
|
113
+1%
|
112
-1%
|
107
-4%
|
115
+7%
|
119
+3%
|
117
-2%
|
132
+14%
|
177
+33%
|
184
+4%
|
181
-2%
|
169
-6%
|
122
-28%
|
118
-4%
|
123
+5%
|
128
+4%
|
127
-1%
|
123
-4%
|
120
-3%
|
106
-11%
|
94
-11%
|
90
-5%
|
88
-2%
|
92
+5%
|
90
-3%
|
86
-4%
|
82
-4%
|
99
+20%
|
133
+35%
|
134
+0%
|
132
-2%
|
108
-18%
|
62
-43%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(78)
|
(75)
|
(70)
|
(62)
|
(57)
|
(59)
|
(64)
|
(70)
|
(79)
|
(81)
|
(81)
|
(78)
|
(81)
|
(83)
|
(81)
|
(93)
|
(127)
|
(131)
|
(129)
|
(121)
|
(89)
|
(86)
|
(89)
|
(93)
|
(90)
|
(88)
|
(86)
|
(77)
|
(70)
|
(67)
|
(65)
|
(68)
|
(65)
|
(62)
|
(61)
|
(75)
|
(106)
|
(112)
|
(112)
|
(97)
|
(61)
|
|
Gross Profit |
20
N/A
|
25
+26%
|
26
+5%
|
26
-2%
|
28
+10%
|
29
+2%
|
32
+13%
|
35
+9%
|
33
-6%
|
32
-3%
|
30
-5%
|
29
-3%
|
35
+18%
|
36
+5%
|
36
-1%
|
39
+10%
|
50
+27%
|
53
+7%
|
51
-4%
|
48
-6%
|
33
-31%
|
32
-5%
|
34
+7%
|
35
+5%
|
37
+5%
|
35
-7%
|
34
-3%
|
29
-13%
|
24
-17%
|
23
-6%
|
23
-1%
|
25
+9%
|
25
+1%
|
24
-4%
|
22
-9%
|
24
+11%
|
27
+13%
|
22
-17%
|
19
-13%
|
11
-44%
|
1
-92%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20)
|
(19)
|
(19)
|
(18)
|
(20)
|
(24)
|
(28)
|
(33)
|
(34)
|
(32)
|
(57)
|
(28)
|
(27)
|
(28)
|
(28)
|
(29)
|
(31)
|
(34)
|
(36)
|
(36)
|
(35)
|
(34)
|
(33)
|
(33)
|
(32)
|
(32)
|
(32)
|
(32)
|
(31)
|
(29)
|
(28)
|
(27)
|
(26)
|
(25)
|
(26)
|
(27)
|
(30)
|
(29)
|
(27)
|
(23)
|
(18)
|
|
Selling, General & Administrative |
(18)
|
(17)
|
(17)
|
(16)
|
(18)
|
(21)
|
(25)
|
(29)
|
(30)
|
(28)
|
(26)
|
(24)
|
(23)
|
(24)
|
(24)
|
(25)
|
(27)
|
(28)
|
(29)
|
(29)
|
(27)
|
(28)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(26)
|
(24)
|
(24)
|
(23)
|
(22)
|
(22)
|
(22)
|
(23)
|
(25)
|
(25)
|
(23)
|
(19)
|
(16)
|
|
Research & Development |
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
|
Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
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
|
6
N/A
|
7
+16%
|
8
+8%
|
8
+2%
|
5
-40%
|
4
-11%
|
2
-45%
|
(1)
N/A
|
0
N/A
|
(27)
N/A
|
2
N/A
|
8
+354%
|
8
0%
|
8
-6%
|
10
+35%
|
19
+79%
|
20
+5%
|
16
-19%
|
12
-24%
|
(2)
N/A
|
(3)
-69%
|
1
N/A
|
3
+329%
|
5
+76%
|
2
-57%
|
1
-42%
|
(3)
N/A
|
(7)
-116%
|
(6)
+5%
|
(6)
+14%
|
(2)
+57%
|
(1)
+58%
|
(2)
-66%
|
(4)
-160%
|
(3)
+30%
|
(2)
+20%
|
(6)
-168%
|
(7)
-15%
|
(12)
-62%
|
(18)
-48%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
0
|
(1)
|
(0)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(0)
|
1
|
2
|
1
|
0
|
(2)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(28)
|
0
|
(28)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(12)
|
(11)
|
(11)
|
(11)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
5
|
5
|
|
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
|
6
N/A
|
7
+18%
|
8
+15%
|
8
+2%
|
6
-28%
|
5
-19%
|
2
-60%
|
(29)
N/A
|
(30)
-1%
|
(29)
+2%
|
(29)
+2%
|
4
N/A
|
6
+34%
|
5
-12%
|
8
+57%
|
15
+87%
|
17
+13%
|
15
-14%
|
12
-16%
|
(0)
N/A
|
(3)
-641%
|
(0)
+90%
|
(0)
+14%
|
2
N/A
|
(9)
N/A
|
(10)
-8%
|
(14)
-44%
|
(18)
-25%
|
(8)
+56%
|
(7)
+12%
|
(3)
+51%
|
(2)
+35%
|
(2)
-12%
|
(5)
-112%
|
(5)
+7%
|
(4)
+17%
|
(11)
-173%
|
(11)
-5%
|
(6)
+45%
|
(12)
-86%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(2)
|
(5)
|
(6)
|
(6)
|
(5)
|
(1)
|
1
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
0
|
1
|
7
|
7
|
6
|
5
|
(1)
|
(1)
|
(0)
|
0
|
|
Income from Continuing Operations |
(0)
|
4
|
4
|
5
|
5
|
3
|
3
|
0
|
(30)
|
(33)
|
(33)
|
(33)
|
(0)
|
5
|
4
|
6
|
10
|
11
|
9
|
7
|
(1)
|
(2)
|
0
|
0
|
2
|
(11)
|
(12)
|
(16)
|
(19)
|
(7)
|
(7)
|
(3)
|
(1)
|
5
|
2
|
1
|
1
|
(12)
|
(12)
|
(7)
|
(11)
|
|
Net Income (Common) |
(0)
N/A
|
4
N/A
|
4
+19%
|
5
+15%
|
5
-7%
|
3
-32%
|
3
-20%
|
0
-82%
|
(30)
N/A
|
(33)
-10%
|
(33)
-1%
|
(33)
+1%
|
(0)
+100%
|
5
N/A
|
4
-9%
|
6
+51%
|
10
+67%
|
11
+6%
|
9
-19%
|
7
-18%
|
(1)
N/A
|
(2)
-71%
|
0
N/A
|
0
+31%
|
2
+941%
|
(11)
N/A
|
(12)
-3%
|
(16)
-35%
|
(19)
-24%
|
(7)
+62%
|
(7)
+11%
|
(3)
+55%
|
(1)
+64%
|
5
N/A
|
2
-57%
|
1
-34%
|
1
-11%
|
(12)
N/A
|
(12)
-7%
|
(7)
+46%
|
(11)
-69%
|
|
EPS (Diluted) |
-0.01
N/A
|
0.07
N/A
|
0.08
+14%
|
0.1
+25%
|
0.09
-10%
|
0.06
-33%
|
0.05
-17%
|
0.01
-80%
|
-0.54
N/A
|
-0.59
-9%
|
-0.6
-2%
|
-0.6
N/A
|
-0.01
+98%
|
0.08
N/A
|
0.08
N/A
|
0.12
+50%
|
0.17
+42%
|
0.18
+6%
|
0.14
-22%
|
0.11
-21%
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
-0.01
N/A
|
0.02
N/A
|
-0.18
N/A
|
-0.18
N/A
|
-0.24
-33%
|
-0.3
-25%
|
-0.12
+60%
|
-0.1
+17%
|
-0.04
+60%
|
-0.01
+75%
|
0.07
N/A
|
0.04
-43%
|
0.03
-25%
|
0.03
N/A
|
-0.16
N/A
|
-0.17
-6%
|
-0.09
+47%
|
-0.16
-78%
|