Options Media Group Holdings Inc
OTC:OPMG
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Options Media Group Holdings Inc
OTC:OPMG
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US |
Income Statement
Earnings Waterfall
Options Media Group Holdings Inc
Income Statement
Options Media Group Holdings Inc
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
3
+255%
|
6
+65%
|
8
+40%
|
9
+11%
|
2
-81%
|
5
+234%
|
3
-38%
|
2
-44%
|
1
-55%
|
1
+22%
|
1
-1%
|
1
-28%
|
1
-27%
|
0
-60%
|
0
-95%
|
0
-38%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
1
N/A
|
2
+186%
|
4
+74%
|
5
+42%
|
6
+12%
|
0
-91%
|
4
+710%
|
3
-37%
|
1
-44%
|
0
-71%
|
1
+32%
|
1
-6%
|
0
-29%
|
0
-60%
|
0
-95%
|
(0)
N/A
|
(0)
-8%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(2)
|
(6)
|
(8)
|
(10)
|
(11)
|
(4)
|
(8)
|
(7)
|
(6)
|
(4)
|
(4)
|
(7)
|
(8)
|
(9)
|
(9)
|
(7)
|
(5)
|
|
| Selling, General & Administrative |
(2)
|
(6)
|
(8)
|
(10)
|
(11)
|
(4)
|
(8)
|
(7)
|
(6)
|
(4)
|
(4)
|
(7)
|
(8)
|
(9)
|
(9)
|
(7)
|
(5)
|
|
| Operating Income |
(2)
N/A
|
(4)
-122%
|
(5)
-35%
|
(5)
-6%
|
(5)
-6%
|
(4)
+27%
|
(4)
-6%
|
(4)
0%
|
(4)
0%
|
(4)
+16%
|
(4)
-4%
|
(6)
-68%
|
(8)
-24%
|
(9)
-18%
|
(9)
-4%
|
(7)
+25%
|
(5)
+24%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
(3)
|
(1)
|
(1)
|
5
|
1
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(4)
-124%
|
(5)
-38%
|
(5)
-9%
|
(6)
-7%
|
(4)
+26%
|
(9)
-98%
|
(8)
+2%
|
(8)
+1%
|
(3)
+59%
|
(4)
-7%
|
(14)
-292%
|
(13)
+13%
|
(13)
-1%
|
(14)
-10%
|
(4)
+72%
|
(6)
-43%
|
|
| 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 |
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(4)
|
(9)
|
(8)
|
(8)
|
(3)
|
(4)
|
(14)
|
(13)
|
(13)
|
(14)
|
(4)
|
(6)
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-111%
|
(5)
-41%
|
(5)
-9%
|
(6)
-8%
|
(9)
-65%
|
(9)
+9%
|
(10)
-18%
|
(11)
-13%
|
(10)
+13%
|
(10)
-3%
|
(19)
-89%
|
(16)
+16%
|
(13)
+20%
|
(14)
-10%
|
(4)
+71%
|
(6)
-41%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.08
-60%
|
-0.1
-25%
|
-0.09
+10%
|
-0.09
N/A
|
-0.15
-67%
|
-0.04
+73%
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
|