Online Vacation Center Holdings Corp
OTC:ONVC
Income Statement
Earnings Waterfall
Online Vacation Center Holdings Corp
Income Statement
Online Vacation Center Holdings Corp
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
2
N/A
|
4
+73%
|
6
+40%
|
7
+14%
|
8
+21%
|
8
-1%
|
7
-6%
|
7
-5%
|
8
+10%
|
8
+3%
|
8
+2%
|
9
+7%
|
9
+7%
|
9
N/A
|
10
+3%
|
10
-1%
|
9
-6%
|
9
+5%
|
9
0%
|
9
-2%
|
10
+3%
|
9
-1%
|
9
-2%
|
10
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
1
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
4
+94%
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
0
N/A
|
0
+370%
|
1
+160%
|
1
+9%
|
2
+54%
|
2
+3%
|
2
-23%
|
1
-31%
|
1
-54%
|
0
-75%
|
(0)
N/A
|
(1)
-17%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
1
+75%
|
1
+4%
|
2
+105%
|
2
N/A
|
2
-7%
|
2
-4%
|
2
-20%
|
1
-26%
|
1
-27%
|
|
| 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
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
0
+310%
|
1
+168%
|
1
+5%
|
2
+57%
|
2
+4%
|
1
-21%
|
1
-28%
|
1
-50%
|
0
-65%
|
(0)
N/A
|
(1)
-27%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
1
+80%
|
1
+4%
|
2
+107%
|
2
N/A
|
2
-7%
|
2
-4%
|
2
-20%
|
1
-25%
|
1
-27%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(0)
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
0
|
0
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
0
N/A
|
0
+425%
|
2
+321%
|
2
+1%
|
2
+25%
|
2
-6%
|
1
-59%
|
1
-25%
|
0
-63%
|
(0)
N/A
|
(0)
-860%
|
(1)
-106%
|
(0)
+96%
|
(1)
-2 275%
|
(0)
+53%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
1
-3%
|
0
-82%
|
0
+41%
|
0
-64%
|
(0)
N/A
|
1
N/A
|
|
| EPS (Diluted) |
0.01
N/A
|
0.09
+800%
|
0.1
+11%
|
0.09
-10%
|
0.1
+11%
|
0.13
+30%
|
0.04
-69%
|
0.03
-25%
|
0.01
-67%
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
0.01
N/A
|
-0.05
N/A
|
-0.02
+60%
|
0.01
N/A
|
-0.01
N/A
|
0.07
N/A
|
0.07
N/A
|
0.01
-86%
|
0.02
+100%
|
0
N/A
|
0
N/A
|
0.04
N/A
|
|