Motorvac Technologies Inc
OTC:MVAC
Income Statement
Earnings Waterfall
Motorvac Technologies Inc
Income Statement
Motorvac Technologies Inc
| Mar-1996 | Jun-1996 | Sep-1996 | Dec-1996 | Mar-1997 | Jun-1997 | Sep-1997 | Dec-1997 | Mar-1998 | Jun-1998 | Sep-1998 | Dec-1998 | Mar-1999 | Jun-1999 | Sep-1999 | Dec-1999 | Mar-2000 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
5
N/A
|
6
+15%
|
7
+19%
|
8
+13%
|
9
+8%
|
10
+10%
|
10
-2%
|
10
+3%
|
11
+11%
|
11
-2%
|
10
-6%
|
10
-1%
|
11
+10%
|
13
+16%
|
15
+16%
|
15
+3%
|
15
-2%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(9)
|
(8)
|
|
| Gross Profit |
2
N/A
|
2
+16%
|
3
+23%
|
3
+6%
|
4
+14%
|
4
+9%
|
4
-2%
|
4
+8%
|
5
+7%
|
5
+0%
|
4
-6%
|
4
+4%
|
5
+2%
|
5
+13%
|
6
+18%
|
6
+3%
|
6
+3%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Operating Income |
(2)
N/A
|
(2)
+11%
|
(1)
+20%
|
(1)
+22%
|
(1)
+44%
|
(0)
+75%
|
(0)
+44%
|
0
N/A
|
0
-35%
|
(0)
N/A
|
(1)
-100%
|
(0)
+25%
|
(0)
+53%
|
1
N/A
|
1
+137%
|
1
+11%
|
1
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(2)
+12%
|
(2)
+23%
|
(1)
+29%
|
(1)
+49%
|
(0)
+80%
|
(0)
+54%
|
0
N/A
|
0
-24%
|
(0)
N/A
|
(1)
-130%
|
(0)
+28%
|
(0)
+56%
|
1
N/A
|
1
+130%
|
1
+11%
|
1
+2%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
(3)
N/A
|
(2)
+12%
|
(2)
+23%
|
(1)
+28%
|
(1)
+49%
|
(0)
+80%
|
(0)
+54%
|
0
N/A
|
0
-27%
|
(0)
N/A
|
(1)
-125%
|
(0)
+29%
|
(0)
+57%
|
1
N/A
|
1
+123%
|
1
+11%
|
1
+2%
|
|
| EPS (Diluted) |
-0.8
N/A
|
-0.55
+31%
|
-0.39
+29%
|
-0.31
+21%
|
-0.15
+52%
|
-0.03
+80%
|
-0.01
+67%
|
0.07
N/A
|
0.05
-29%
|
-0.05
N/A
|
-0.12
-140%
|
-0.09
+25%
|
-0.04
+56%
|
0.12
N/A
|
0.28
+133%
|
0.31
+11%
|
0.31
N/A
|
|