M Line Holdings Inc
OTC:MLHC
Income Statement
Earnings Waterfall
M Line Holdings Inc
Income Statement
M Line Holdings Inc
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
|
| Revenue |
15
N/A
|
19
+23%
|
17
-10%
|
14
-18%
|
10
-30%
|
8
-15%
|
7
-20%
|
6
-4%
|
6
-2%
|
6
+0%
|
7
+19%
|
8
+13%
|
10
+18%
|
11
+8%
|
11
+3%
|
11
+3%
|
10
-10%
|
10
-4%
|
9
-4%
|
9
-2%
|
9
+1%
|
10
+8%
|
11
+9%
|
11
+1%
|
9
-21%
|
7
-20%
|
5
-26%
|
4
-18%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(11)
|
(13)
|
(12)
|
(10)
|
(7)
|
(6)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
|
| Gross Profit |
4
N/A
|
5
+20%
|
5
-9%
|
4
-18%
|
3
-27%
|
2
-20%
|
2
-26%
|
2
+17%
|
1
-32%
|
2
+31%
|
2
+21%
|
2
+4%
|
3
+23%
|
3
+1%
|
3
+5%
|
3
+2%
|
3
-4%
|
3
-2%
|
3
-9%
|
2
-14%
|
2
-19%
|
2
+17%
|
2
+16%
|
3
+25%
|
2
-45%
|
1
-65%
|
(0)
N/A
|
(1)
-237%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
|
| 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
|
|
| Operating Income |
0
N/A
|
1
+193%
|
1
-47%
|
0
-52%
|
0
-70%
|
(1)
N/A
|
(1)
+10%
|
(1)
+33%
|
(1)
-153%
|
(1)
+40%
|
(1)
+34%
|
(1)
-7%
|
(0)
+93%
|
0
N/A
|
0
+775%
|
(0)
N/A
|
(1)
-459%
|
(1)
-41%
|
(2)
-45%
|
(1)
+11%
|
(4)
-175%
|
(3)
+12%
|
(3)
+25%
|
(2)
+28%
|
(2)
-16%
|
(3)
-49%
|
(4)
-32%
|
(4)
-4%
|
|
| 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)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| 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)
|
|
| 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
|
|
| 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
|
|
| Pre-Tax Income |
0
N/A
|
1
+422%
|
0
-59%
|
0
-82%
|
0
-90%
|
(1)
N/A
|
(1)
+10%
|
(1)
+32%
|
(2)
-155%
|
(1)
+37%
|
(1)
+39%
|
(1)
-5%
|
0
N/A
|
0
+59%
|
1
+51%
|
0
-96%
|
(1)
N/A
|
(1)
-61%
|
(2)
-45%
|
(2)
+6%
|
(4)
-164%
|
(4)
+10%
|
(3)
+17%
|
(4)
-11%
|
(5)
-38%
|
(7)
-33%
|
(8)
-19%
|
(8)
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
|
| Net Income (Common) |
0
N/A
|
0
-71%
|
(1)
N/A
|
(1)
-83%
|
(2)
-105%
|
(3)
-16%
|
(2)
+5%
|
(2)
+18%
|
(2)
+16%
|
(1)
+33%
|
(1)
+39%
|
(1)
-4%
|
0
N/A
|
0
+61%
|
1
+51%
|
0
-96%
|
(1)
N/A
|
(1)
-60%
|
(2)
-45%
|
(2)
+6%
|
(4)
-163%
|
(4)
+10%
|
(3)
+17%
|
(4)
-11%
|
(5)
-38%
|
(7)
-33%
|
(8)
-22%
|
(8)
-3%
|
|
| EPS (Diluted) |
0
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.08
-300%
|
-0.08
N/A
|
-0.08
N/A
|
-0.06
+25%
|
-0.06
N/A
|
-0.04
+33%
|
-0.03
+25%
|
-0.03
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.04
-100%
|
-0.02
+50%
|
-0.04
-100%
|
-0.07
-75%
|
-0.06
+14%
|
-0.05
+17%
|
-0.05
N/A
|
-0.04
+20%
|
-0.01
+75%
|
0
N/A
|
-0.03
N/A
|
|