Pacific CMA Inc
OTC:PACC
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|
P
|
Pacific CMA Inc
OTC:PACC
|
US |
|
Scholium Group PLC
LSE:SCHO
|
UK |
|
S
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Shanghai Guangdian Electric Group Co Ltd
SSE:601616
|
CN |
Income Statement
Earnings Waterfall
Pacific CMA Inc
Income Statement
Pacific CMA Inc
| Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
|
| Revenue |
14
N/A
|
14
-2%
|
13
-6%
|
13
-1%
|
14
+6%
|
14
+5%
|
22
+53%
|
36
+63%
|
53
+47%
|
64
+21%
|
70
+10%
|
72
+3%
|
73
+1%
|
76
+3%
|
80
+6%
|
90
+13%
|
100
+10%
|
109
+9%
|
116
+7%
|
120
+4%
|
125
+4%
|
130
+4%
|
138
+6%
|
149
+8%
|
154
+3%
|
157
+2%
|
153
-3%
|
145
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(18)
|
(30)
|
(45)
|
(54)
|
(60)
|
(62)
|
(63)
|
(65)
|
(68)
|
(77)
|
(85)
|
(93)
|
(99)
|
(102)
|
(107)
|
(111)
|
(119)
|
(129)
|
(133)
|
(134)
|
(130)
|
(124)
|
|
| Gross Profit |
3
N/A
|
3
-3%
|
3
-5%
|
3
-3%
|
3
+5%
|
3
+2%
|
4
+35%
|
6
+57%
|
8
+33%
|
10
+22%
|
11
+10%
|
11
0%
|
11
0%
|
11
+3%
|
12
+9%
|
13
+11%
|
15
+12%
|
16
+10%
|
17
+5%
|
18
+5%
|
18
+0%
|
19
+3%
|
19
+4%
|
20
+5%
|
21
+5%
|
22
+5%
|
23
+1%
|
22
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(22)
|
(23)
|
(24)
|
(24)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(21)
|
(22)
|
(22)
|
(23)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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
-12%
|
1
-34%
|
0
-33%
|
0
-37%
|
0
-68%
|
0
+200%
|
1
+305%
|
1
+36%
|
1
-36%
|
1
-9%
|
0
-79%
|
(0)
N/A
|
(1)
-325%
|
(1)
+22%
|
(0)
+53%
|
1
N/A
|
1
+90%
|
1
+15%
|
2
+33%
|
1
-52%
|
0
-49%
|
0
-76%
|
0
+52%
|
(0)
N/A
|
(1)
-48%
|
(1)
-52%
|
(3)
-192%
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
-13%
|
1
-28%
|
0
-29%
|
0
-46%
|
0
-51%
|
0
+108%
|
1
+260%
|
1
+7%
|
1
-14%
|
1
-12%
|
0
-74%
|
(1)
N/A
|
(1)
-17%
|
(1)
+17%
|
(0)
+44%
|
1
N/A
|
1
+72%
|
1
+11%
|
1
+22%
|
0
-82%
|
(0)
N/A
|
(1)
-189%
|
(0)
+16%
|
(1)
-104%
|
(1)
-38%
|
(3)
-121%
|
(5)
-74%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(3)
|
(3)
|
(5)
|
(7)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
1
-10%
|
1
-31%
|
0
-30%
|
0
-50%
|
0
-71%
|
0
+160%
|
1
+323%
|
1
+28%
|
1
-13%
|
1
N/A
|
0
-44%
|
0
-97%
|
0
N/A
|
(0)
N/A
|
(0)
+57%
|
0
N/A
|
0
+281%
|
0
+113%
|
0
-74%
|
(1)
N/A
|
(2)
-84%
|
(2)
-26%
|
(2)
-3%
|
(4)
-104%
|
(5)
-3%
|
(6)
-34%
|
(8)
-32%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
-0.04
N/A
|
-0.06
-50%
|
-0.08
-33%
|
-0.08
N/A
|
-0.16
-100%
|
-0.16
N/A
|
-0.22
-38%
|
-0.28
-27%
|
|