Rouchon Industries Inc
OTC:RCHN
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Rouchon Industries Inc
OTC:RCHN
|
US |
Income Statement
Earnings Waterfall
Rouchon Industries Inc
Income Statement
Rouchon Industries Inc
| Dec-2008 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
1
-59%
|
3
+113%
|
2
-34%
|
3
+47%
|
3
+12%
|
3
+12%
|
3
+4%
|
3
-6%
|
3
+7%
|
3
-7%
|
3
+4%
|
4
+10%
|
5
+38%
|
4
-28%
|
5
+46%
|
5
-2%
|
4
-31%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
| Gross Profit |
1
N/A
|
0
-56%
|
1
+97%
|
1
-37%
|
1
+51%
|
1
+34%
|
1
+12%
|
1
+5%
|
1
-2%
|
1
-9%
|
1
+8%
|
1
+11%
|
1
+8%
|
2
+51%
|
2
-22%
|
2
+37%
|
2
+5%
|
2
-37%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Selling, General & Administrative |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
0
N/A
|
0
-90%
|
0
+523%
|
(0)
N/A
|
0
N/A
|
0
+320%
|
0
+13%
|
0
+13%
|
0
-33%
|
0
-28%
|
0
+63%
|
0
+47%
|
0
+42%
|
1
+33%
|
0
-37%
|
0
+26%
|
1
+15%
|
0
-65%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+1 600%
|
0
+16%
|
0
+12%
|
0
-41%
|
0
-38%
|
0
+67%
|
0
+72%
|
0
+57%
|
0
+39%
|
0
-31%
|
0
+24%
|
0
+17%
|
0
-68%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+86%
|
0
N/A
|
0
+25%
|
0
+9%
|
0
-53%
|
0
-43%
|
0
+157%
|
0
+75%
|
0
+50%
|
0
+33%
|
0
-38%
|
0
+17%
|
0
+26%
|
0
-71%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
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
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
|