Neon Bloom Inc
OTC:NBCO
Income Statement
Earnings Waterfall
Neon Bloom Inc
Income Statement
Neon Bloom Inc
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
2
+2%
|
3
+27%
|
3
+14%
|
4
+13%
|
4
+15%
|
4
-12%
|
3
-24%
|
2
-36%
|
3
+46%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
|
| Gross Profit |
1
N/A
|
1
-9%
|
1
+23%
|
1
+6%
|
1
-4%
|
1
-10%
|
1
-28%
|
0
-62%
|
(0)
N/A
|
(0)
-10%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Operating Income |
(0)
N/A
|
(0)
-111%
|
(0)
+23%
|
(0)
+17%
|
(0)
+5%
|
(0)
-93%
|
(1)
-43%
|
(1)
-57%
|
(2)
-91%
|
(2)
-39%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
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)
|
|
| Total Other Income |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
0
N/A
|
(0)
N/A
|
(0)
+11%
|
(0)
+18%
|
(0)
+12%
|
(0)
-70%
|
(1)
-32%
|
(1)
-58%
|
(2)
-86%
|
(2)
-33%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Net Income (Common) |
0
N/A
|
(0)
N/A
|
(0)
+11%
|
(0)
+18%
|
(0)
+12%
|
(0)
-70%
|
(1)
-32%
|
(1)
-58%
|
(2)
-88%
|
(2)
-32%
|
|
| EPS (Diluted) |
1.84
N/A
|
-2.37
N/A
|
-2.11
+11%
|
-1.47
+30%
|
-1.53
-4%
|
-2.56
-67%
|
-3.38
-32%
|
-5.34
-58%
|
-10.02
-88%
|
-12.54
-25%
|
|