Positron Corp
OTC:POSC
Income Statement
Earnings Waterfall
Positron Corp
Income Statement
Positron Corp
| 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 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
|
| Revenue |
1
N/A
|
1
-32%
|
1
+4%
|
1
+8%
|
1
+28%
|
2
+103%
|
3
+46%
|
4
+19%
|
4
+4%
|
3
-17%
|
3
-23%
|
2
-4%
|
2
-8%
|
2
-5%
|
2
-3%
|
2
-21%
|
1
-12%
|
1
+0%
|
2
+7%
|
2
+39%
|
3
+38%
|
5
+56%
|
7
+52%
|
9
+30%
|
9
-6%
|
7
-22%
|
5
-31%
|
3
-39%
|
3
-4%
|
3
+3%
|
2
-16%
|
2
-34%
|
2
-1%
|
2
+7%
|
2
+6%
|
2
-4%
|
2
+3%
|
1
-14%
|
1
-7%
|
1
-2%
|
1
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(9)
|
(8)
|
(6)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
-69%
|
0
+8%
|
0
+36%
|
0
+63%
|
1
+155%
|
1
+42%
|
1
+14%
|
1
-3%
|
0
-69%
|
(0)
N/A
|
(0)
-25%
|
(0)
-80%
|
(1)
-200%
|
(1)
+31%
|
(1)
-14%
|
(1)
-19%
|
0
N/A
|
0
+120%
|
0
-14%
|
0
+4%
|
0
-76%
|
0
+256%
|
0
-81%
|
0
+225%
|
0
+113%
|
0
-24%
|
1
+190%
|
1
+21%
|
1
+12%
|
1
-28%
|
0
-53%
|
0
+4%
|
0
+46%
|
0
-25%
|
0
+13%
|
0
-32%
|
0
-57%
|
0
+109%
|
0
+41%
|
0
+34%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(8)
|
(7)
|
(7)
|
(4)
|
(7)
|
(7)
|
(7)
|
(5)
|
(8)
|
(14)
|
(15)
|
(15)
|
(12)
|
(7)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(13)
|
(14)
|
(13)
|
(11)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Research & Development |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(3)
|
(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
|
|
| Operating Income |
(2)
N/A
|
(2)
-4%
|
(3)
-40%
|
(4)
-5%
|
(3)
+9%
|
(3)
-7%
|
(4)
-17%
|
(4)
-6%
|
(5)
-23%
|
(5)
+12%
|
(8)
-66%
|
(7)
+5%
|
(7)
+5%
|
(5)
+27%
|
(7)
-46%
|
(7)
-1%
|
(8)
-4%
|
(5)
+38%
|
(7)
-54%
|
(14)
-84%
|
(15)
-10%
|
(14)
+5%
|
(12)
+17%
|
(7)
+46%
|
(5)
+24%
|
(4)
+12%
|
(5)
-24%
|
(5)
+8%
|
(5)
+6%
|
(5)
+0%
|
(4)
+22%
|
(3)
+13%
|
(3)
+2%
|
(3)
-6%
|
(3)
+2%
|
(3)
-2%
|
(3)
+1%
|
(3)
+17%
|
(3)
+6%
|
(2)
+19%
|
(2)
+26%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
4
|
3
|
0
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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)
|
(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
|
1
|
1
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(4)
-26%
|
(4)
-14%
|
(7)
-50%
|
(6)
+3%
|
(7)
-9%
|
(7)
+0%
|
(5)
+29%
|
(6)
-18%
|
(8)
-38%
|
(8)
+1%
|
(9)
-12%
|
(7)
+14%
|
(9)
-21%
|
(9)
+4%
|
(8)
+13%
|
(8)
-12%
|
(6)
+32%
|
(8)
-44%
|
(14)
-66%
|
(12)
+11%
|
(11)
+11%
|
(8)
+23%
|
(5)
+42%
|
(7)
-36%
|
(6)
+7%
|
(8)
-36%
|
(7)
+19%
|
(7)
-2%
|
(8)
-16%
|
(6)
+22%
|
(6)
+2%
|
(6)
+3%
|
(7)
-21%
|
(7)
+5%
|
(6)
+13%
|
(6)
-1%
|
(3)
+56%
|
(2)
+12%
|
(2)
-8%
|
(1)
+48%
|
|
| 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 |
(3)
|
(4)
|
(4)
|
(7)
|
(6)
|
(7)
|
(7)
|
(5)
|
(6)
|
(8)
|
(8)
|
(9)
|
(7)
|
(9)
|
(9)
|
(8)
|
(8)
|
(6)
|
(8)
|
(14)
|
(12)
|
(11)
|
(8)
|
(5)
|
(7)
|
(6)
|
(8)
|
(7)
|
(7)
|
(8)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(4)
-26%
|
(4)
-14%
|
(7)
-50%
|
(6)
+3%
|
(7)
-5%
|
(7)
+0%
|
(5)
+31%
|
(5)
-19%
|
(8)
-44%
|
(8)
+0%
|
(9)
-12%
|
(7)
+14%
|
(9)
-21%
|
(9)
+4%
|
(8)
+13%
|
(8)
-12%
|
(6)
+32%
|
(8)
-44%
|
(14)
-66%
|
(12)
+11%
|
(11)
+11%
|
(8)
+23%
|
(5)
+42%
|
(7)
-36%
|
(6)
+7%
|
(8)
-36%
|
(7)
+19%
|
(7)
-2%
|
(8)
-16%
|
(6)
+22%
|
(6)
+2%
|
(6)
+3%
|
(7)
-21%
|
(7)
+5%
|
(6)
+13%
|
(6)
-1%
|
(3)
+56%
|
(2)
+12%
|
(2)
-8%
|
(1)
+48%
|
|
| EPS (Diluted) |
-15.89
N/A
|
-23.81
-50%
|
-22.78
+4%
|
-32.5
-43%
|
-29.95
+8%
|
-32.94
-10%
|
-29.81
+10%
|
-18.95
+36%
|
-22.5
-19%
|
-32.41
-44%
|
-28.74
+11%
|
-29.89
-4%
|
-19.07
+36%
|
-26.41
-38%
|
-20.06
+24%
|
-15.07
+25%
|
-15.1
0%
|
-9.62
+36%
|
-8.03
+17%
|
-13.21
-65%
|
-6.48
+51%
|
-6.12
+6%
|
-4.28
+30%
|
-2.45
+43%
|
-3.31
-35%
|
-3.11
+6%
|
-3.43
-10%
|
-2.14
+38%
|
-2.02
+6%
|
-2.51
-24%
|
-1.7
+32%
|
-1.68
+1%
|
-1.6
+5%
|
-1.96
-22%
|
-1.86
+5%
|
-0.68
+63%
|
-0.54
+21%
|
-0.28
+48%
|
-0.16
+43%
|
-0.17
-6%
|
-0.09
+47%
|
|