Paradigm Medical Industries Inc
OTC:PDMI
Income Statement
Earnings Waterfall
Paradigm Medical Industries Inc
Income Statement
Paradigm Medical Industries Inc
| 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 | Dec-2007 | Mar-2008 | Jun-2008 | 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 | Mar-2013 | Jun-2013 | Dec-2013 | Mar-2014 | Jun-2014 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
1
|
3
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4
N/A
|
3
-17%
|
3
-5%
|
3
+5%
|
3
+2%
|
3
-2%
|
3
-2%
|
3
+3%
|
3
-11%
|
2
-20%
|
2
-3%
|
2
-8%
|
2
-7%
|
2
+20%
|
2
-3%
|
2
-21%
|
2
+7%
|
2
+4%
|
2
-9%
|
2
-3%
|
2
-4%
|
1
-20%
|
1
-7%
|
1
+13%
|
1
-17%
|
1
-22%
|
1
-3%
|
1
-28%
|
1
-10%
|
1
+34%
|
1
+10%
|
1
+3%
|
1
+4%
|
1
-9%
|
1
-2%
|
1
-5%
|
0
-85%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
1
N/A
|
1
-1%
|
1
-2%
|
1
+44%
|
1
+3%
|
2
+30%
|
2
-3%
|
2
-7%
|
1
-14%
|
1
-59%
|
1
-12%
|
0
-21%
|
0
-21%
|
1
+179%
|
1
-8%
|
1
-22%
|
1
+6%
|
1
+21%
|
1
-9%
|
1
-3%
|
1
-5%
|
1
-22%
|
1
-1%
|
1
+29%
|
1
-10%
|
0
-30%
|
0
-4%
|
0
-33%
|
0
-24%
|
0
+89%
|
0
+13%
|
0
-4%
|
1
+16%
|
1
+1%
|
1
+1%
|
1
-6%
|
0
-88%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Selling, General & Administrative |
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
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
|
|
| Operating Income |
(4)
N/A
|
(3)
+13%
|
(3)
+18%
|
(2)
+45%
|
(1)
+7%
|
(1)
+58%
|
(1)
+5%
|
(1)
-88%
|
(1)
-24%
|
(2)
-65%
|
(2)
+5%
|
1
N/A
|
1
+9%
|
(1)
N/A
|
(1)
-51%
|
(1)
+13%
|
(1)
+13%
|
(1)
-38%
|
(1)
-10%
|
(1)
+9%
|
(1)
+7%
|
(1)
-3%
|
(1)
+22%
|
(1)
+39%
|
(1)
+2%
|
(1)
0%
|
(1)
-11%
|
(1)
-36%
|
(1)
-24%
|
(1)
+15%
|
(1)
+4%
|
(1)
+8%
|
(0)
+42%
|
(0)
+23%
|
(0)
+36%
|
(0)
+62%
|
(0)
+38%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(2)
|
(0)
|
(3)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
3
|
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
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
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
|
|
| Pre-Tax Income |
(6)
N/A
|
(3)
+48%
|
(3)
+11%
|
(1)
+61%
|
(1)
+40%
|
0
N/A
|
0
+83%
|
(3)
N/A
|
(4)
-26%
|
(5)
-32%
|
(6)
-6%
|
(2)
+58%
|
(2)
-3%
|
(2)
+26%
|
(2)
+3%
|
(2)
-1%
|
(1)
+34%
|
(2)
-38%
|
(1)
+54%
|
(1)
-80%
|
(2)
-32%
|
(2)
+3%
|
(1)
+15%
|
(1)
+29%
|
(1)
+10%
|
(1)
-1%
|
(1)
-35%
|
(1)
-15%
|
(2)
-14%
|
(1)
+42%
|
(1)
+42%
|
(0)
+18%
|
(0)
+80%
|
(0)
-427%
|
(0)
+26%
|
(0)
+37%
|
(0)
+42%
|
(0)
+42%
|
(0)
-100%
|
(0)
N/A
|
(0)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(6)
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(3)
|
(4)
|
(5)
|
(6)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(6)
N/A
|
(3)
+44%
|
(3)
+10%
|
(1)
+55%
|
(1)
+32%
|
0
N/A
|
0
+400%
|
(3)
N/A
|
(4)
-25%
|
(5)
-30%
|
(6)
-6%
|
(2)
+58%
|
(2)
-3%
|
(2)
+26%
|
(2)
+3%
|
(2)
-1%
|
(1)
+34%
|
(2)
-38%
|
(1)
+54%
|
(1)
-80%
|
(2)
-32%
|
(2)
+3%
|
(1)
+15%
|
(1)
+29%
|
(1)
+10%
|
(1)
-1%
|
(1)
-35%
|
(1)
-15%
|
(2)
-14%
|
(1)
+42%
|
(1)
+42%
|
(0)
+18%
|
(0)
+80%
|
(0)
-427%
|
(0)
+26%
|
(0)
+37%
|
(0)
+42%
|
(0)
+42%
|
(0)
-100%
|
(0)
N/A
|
(0)
N/A
|
|
| EPS (Diluted) |
-2 725.44
N/A
|
-1 411.37
+48%
|
-1 236.3
+12%
|
-527.19
+57%
|
-367.22
+30%
|
3.61
N/A
|
10.58
+193%
|
-1 393.54
N/A
|
-1 660.44
-19%
|
-1 282.09
+23%
|
-572.99
+55%
|
-118.99
+79%
|
-123
-3%
|
-91
+26%
|
-88.49
+3%
|
-89.49
-1%
|
-59.49
+34%
|
-54.66
+8%
|
-10.71
+80%
|
-19.28
-80%
|
-12.71
+34%
|
-15.17
-19%
|
-0.94
+94%
|
-0.15
+84%
|
-0.13
+13%
|
-0.08
+38%
|
-0.04
+50%
|
0
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0.01
N/A
|
0
N/A
|
0.01
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
|
|