Opt-Sciences Corp
OTC:OPST
Income Statement
Earnings Waterfall
Opt-Sciences Corp
Income Statement
Opt-Sciences Corp
| Oct-2007 | Jan-2008 | Apr-2008 | Jul-2008 | Nov-2008 | Jan-2009 | May-2009 | Aug-2009 | Oct-2009 | Jan-2010 | May-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Nov-2014 | Jan-2015 | May-2015 | Aug-2015 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Revenue |
6
N/A
|
6
+7%
|
6
+3%
|
7
+4%
|
7
+4%
|
7
+1%
|
6
-7%
|
5
-13%
|
5
-11%
|
4
-14%
|
4
+1%
|
4
+6%
|
5
+9%
|
6
+22%
|
6
+5%
|
6
+2%
|
6
-8%
|
5
-7%
|
6
+3%
|
6
+7%
|
7
+11%
|
7
0%
|
7
+2%
|
7
-3%
|
6
-5%
|
6
0%
|
6
+0%
|
6
+2%
|
7
+11%
|
8
+7%
|
8
+0%
|
8
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Gross Profit |
2
N/A
|
2
+13%
|
2
-2%
|
2
+3%
|
2
N/A
|
2
-7%
|
2
-12%
|
1
-23%
|
1
-11%
|
1
-13%
|
1
+3%
|
1
+10%
|
1
+17%
|
2
+34%
|
2
+10%
|
2
+4%
|
2
-12%
|
2
-13%
|
2
-4%
|
2
+14%
|
2
+8%
|
2
+4%
|
2
+13%
|
2
-1%
|
2
-4%
|
2
-7%
|
2
-1%
|
2
-4%
|
2
+24%
|
3
+14%
|
3
+6%
|
3
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
1
N/A
|
1
+16%
|
1
-3%
|
1
+7%
|
1
-2%
|
1
-8%
|
1
-18%
|
1
-42%
|
0
-13%
|
0
-33%
|
0
+9%
|
0
+33%
|
1
+31%
|
1
+75%
|
1
+12%
|
1
+7%
|
1
-19%
|
1
-25%
|
1
-5%
|
1
+22%
|
1
+7%
|
1
+2%
|
1
+23%
|
1
-3%
|
1
-3%
|
1
-12%
|
1
-3%
|
1
-10%
|
1
+38%
|
2
+25%
|
2
+10%
|
2
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| 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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
2
+12%
|
1
-5%
|
2
+3%
|
1
-5%
|
1
-12%
|
1
-19%
|
1
-41%
|
0
-24%
|
0
-28%
|
0
+6%
|
0
+33%
|
1
+46%
|
1
+64%
|
1
+11%
|
1
+13%
|
1
-9%
|
1
-13%
|
1
+1%
|
1
+13%
|
1
+13%
|
2
+1%
|
2
+19%
|
2
-7%
|
1
-11%
|
1
-5%
|
1
-3%
|
1
+1%
|
2
+26%
|
2
+14%
|
2
+8%
|
2
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
|
| Net Income (Common) |
1
N/A
|
1
+11%
|
1
-4%
|
1
+3%
|
1
-5%
|
1
-10%
|
1
-18%
|
0
-38%
|
0
-30%
|
0
-34%
|
0
+6%
|
0
+37%
|
0
+77%
|
1
+58%
|
1
+11%
|
1
+12%
|
1
-5%
|
1
-12%
|
1
+1%
|
1
+12%
|
1
+9%
|
1
+1%
|
1
+19%
|
1
-7%
|
1
-10%
|
1
-5%
|
1
-2%
|
1
+3%
|
1
+23%
|
1
+13%
|
1
+7%
|
2
+13%
|
|
| EPS (Diluted) |
1.07
N/A
|
1.19
+11%
|
1.13
-5%
|
1.16
+3%
|
1.11
-4%
|
0.98
-12%
|
0.81
-17%
|
0.5
-38%
|
0.35
-30%
|
0.24
-31%
|
0.25
+4%
|
0.34
+36%
|
0.59
+74%
|
0.94
+59%
|
1.04
+11%
|
1.18
+13%
|
1.11
-6%
|
0.99
-11%
|
1
+1%
|
1.11
+11%
|
1.21
+9%
|
1.23
+2%
|
1.46
+19%
|
1.35
-8%
|
1.22
-10%
|
1.16
-5%
|
1.14
-2%
|
1.18
+4%
|
1.44
+22%
|
1.63
+13%
|
1.75
+7%
|
1.97
+13%
|
|