RTS Oil Holdings Inc
OTC:RTSO
Income Statement
Earnings Waterfall
RTS Oil Holdings Inc
Income Statement
RTS Oil Holdings Inc
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
5
|
0
|
4
|
4
|
5
|
|
| Revenue |
0
N/A
|
0
+23%
|
0
+26%
|
0
-17%
|
0
N/A
|
0
N/A
|
0
-75%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
1
+240%
|
1
+107%
|
1
+6%
|
1
-12%
|
1
-31%
|
0
-64%
|
22
+8 775%
|
37
+71%
|
58
+55%
|
0
-100%
|
54
+33 512%
|
61
+14%
|
70
+13%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(18)
|
(32)
|
(50)
|
(0)
|
(47)
|
(51)
|
(54)
|
|
| Gross Profit |
0
N/A
|
0
+10%
|
0
+27%
|
0
-16%
|
0
N/A
|
0
N/A
|
0
-77%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
+296%
|
0
+12%
|
0
-6%
|
0
-24%
|
(0)
N/A
|
4
N/A
|
5
+41%
|
8
+55%
|
0
-99%
|
7
+10 972%
|
11
+50%
|
16
+45%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(6)
|
(1)
|
(6)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(3)
|
(5)
|
(0)
|
(5)
|
(6)
|
(6)
|
|
| Research & Development |
(0)
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
+47%
|
(0)
+17%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+7%
|
(0)
+36%
|
(0)
+97%
|
(0)
-3 126%
|
(0)
-70%
|
(0)
-129%
|
(0)
-13%
|
(1)
-38%
|
(1)
-25%
|
(1)
N/A
|
(1)
-50%
|
1
N/A
|
1
+17%
|
3
+104%
|
(1)
N/A
|
2
N/A
|
5
+187%
|
9
+105%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(3)
|
(5)
|
(0)
|
(5)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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
|
(0)
|
1
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
+16%
|
(0)
+17%
|
(0)
+10%
|
0
N/A
|
(0)
N/A
|
(0)
+7%
|
(0)
+36%
|
(0)
+89%
|
(0)
-1 343%
|
(0)
-93%
|
(1)
-111%
|
(1)
-39%
|
(1)
-31%
|
(1)
-20%
|
(1)
-1%
|
(2)
-86%
|
(1)
+75%
|
(2)
-164%
|
(1)
+19%
|
(1)
+19%
|
(3)
-151%
|
0
N/A
|
4
+2 905%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(1)
|
2
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
+17%
|
(0)
+22%
|
(0)
+14%
|
0
N/A
|
(0)
N/A
|
(0)
+7%
|
(0)
+36%
|
(0)
+89%
|
(0)
-1 343%
|
(0)
-93%
|
(1)
-111%
|
(1)
-39%
|
(1)
-31%
|
(1)
-26%
|
(1)
-4%
|
(2)
-78%
|
(1)
+52%
|
(2)
-77%
|
(2)
+7%
|
(1)
+44%
|
(3)
-162%
|
(1)
+76%
|
2
N/A
|
|
| EPS (Diluted) |
-0.11
N/A
|
-0.1
+9%
|
-0.08
+20%
|
-0.06
+25%
|
0
N/A
|
-0.13
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.06
-100%
|
-0.08
-33%
|
-0.1
-25%
|
-0.02
+80%
|
-0.13
-550%
|
-0.72
-454%
|
-0.05
+93%
|
-0.08
-60%
|
-0.08
N/A
|
-0.31
-287%
|
-0.08
+74%
|
-0.02
+75%
|
0.07
N/A
|
|