SED International Holdings Inc
OTC:SEDN
Income Statement
Earnings Waterfall
SED International Holdings Inc
Income Statement
SED International Holdings Inc
| Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | 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 | Jun-2014 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
414
N/A
|
434
+5%
|
418
-4%
|
413
-1%
|
406
-2%
|
378
-7%
|
377
0%
|
372
-1%
|
102
-72%
|
205
+101%
|
315
+53%
|
412
+31%
|
407
-1%
|
397
-2%
|
395
0%
|
408
+3%
|
439
+7%
|
458
+4%
|
475
+4%
|
479
+1%
|
473
-1%
|
470
-1%
|
461
-2%
|
472
+3%
|
480
+2%
|
511
+7%
|
535
+5%
|
542
+1%
|
555
+3%
|
572
+3%
|
588
+3%
|
607
+3%
|
621
+2%
|
615
-1%
|
598
-3%
|
577
-3%
|
548
-5%
|
553
+1%
|
543
-2%
|
517
-5%
|
232
-55%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(395)
|
(414)
|
(399)
|
(394)
|
(387)
|
(361)
|
(360)
|
(355)
|
(98)
|
(196)
|
(299)
|
(391)
|
(385)
|
(375)
|
(372)
|
(387)
|
(415)
|
(434)
|
(450)
|
(453)
|
(448)
|
(444)
|
(435)
|
(447)
|
(454)
|
(484)
|
(508)
|
(513)
|
(526)
|
(541)
|
(556)
|
(575)
|
(589)
|
(579)
|
(561)
|
(541)
|
(512)
|
(523)
|
(517)
|
(494)
|
(221)
|
|
| Gross Profit |
19
N/A
|
20
+7%
|
19
-5%
|
20
+3%
|
19
-3%
|
17
-11%
|
17
N/A
|
17
-3%
|
5
-73%
|
10
+118%
|
16
+58%
|
21
+38%
|
22
+3%
|
22
+0%
|
23
+1%
|
22
-3%
|
24
+8%
|
24
+2%
|
25
+2%
|
25
+3%
|
25
-1%
|
26
+3%
|
26
+0%
|
26
+0%
|
26
+1%
|
27
+2%
|
28
+3%
|
28
+3%
|
29
+2%
|
31
+7%
|
32
+2%
|
32
+0%
|
32
+1%
|
36
+14%
|
37
+1%
|
37
-1%
|
36
-1%
|
30
-16%
|
26
-13%
|
24
-11%
|
11
-52%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18)
|
(20)
|
(20)
|
(27)
|
(27)
|
(26)
|
(27)
|
(20)
|
(5)
|
(9)
|
(14)
|
(18)
|
(18)
|
(19)
|
(19)
|
(21)
|
(22)
|
(23)
|
(23)
|
(23)
|
(25)
|
(26)
|
(26)
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(27)
|
(27)
|
(27)
|
(27)
|
(29)
|
(30)
|
(32)
|
(34)
|
(34)
|
(34)
|
(34)
|
(32)
|
(20)
|
|
| Selling, General & Administrative |
(15)
|
(19)
|
(19)
|
(25)
|
(26)
|
(25)
|
(26)
|
(19)
|
(4)
|
(9)
|
(13)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(26)
|
(26)
|
(27)
|
(28)
|
(30)
|
(31)
|
(33)
|
(33)
|
(33)
|
(33)
|
(31)
|
(20)
|
|
| Depreciation & Amortization |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1
N/A
|
(1)
N/A
|
(1)
-180%
|
(7)
-414%
|
(8)
-14%
|
(9)
-12%
|
(10)
-9%
|
(3)
+68%
|
0
N/A
|
1
N/A
|
2
+138%
|
3
+58%
|
4
+23%
|
4
-5%
|
3
-9%
|
1
-63%
|
2
+67%
|
2
-15%
|
1
-24%
|
3
+92%
|
(0)
N/A
|
(0)
N/A
|
0
N/A
|
2
+673%
|
2
-5%
|
3
+27%
|
3
N/A
|
3
+21%
|
2
-44%
|
4
+132%
|
5
+16%
|
5
-11%
|
4
-23%
|
6
+80%
|
5
-17%
|
3
-47%
|
2
-34%
|
(3)
N/A
|
(7)
-123%
|
(8)
-15%
|
(9)
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(5)
|
(2)
|
|
| Total Other Income |
0
|
1
|
0
|
11
|
11
|
10
|
10
|
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
|
|
| Pre-Tax Income |
0
N/A
|
(1)
N/A
|
(2)
-91%
|
2
N/A
|
2
-22%
|
0
-78%
|
(0)
N/A
|
(3)
-1 550%
|
(0)
+91%
|
0
N/A
|
1
+700%
|
1
+38%
|
2
+64%
|
2
N/A
|
2
-17%
|
1
-60%
|
1
+17%
|
0
-86%
|
0
N/A
|
(2)
N/A
|
(3)
-63%
|
(3)
-8%
|
(3)
-18%
|
(1)
+78%
|
1
N/A
|
(1)
N/A
|
0
N/A
|
1
+88%
|
1
+33%
|
4
+250%
|
4
+14%
|
4
-3%
|
2
-43%
|
5
+132%
|
5
-10%
|
2
-61%
|
1
-56%
|
(4)
N/A
|
(10)
-115%
|
(15)
-60%
|
(12)
+23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
2
|
0
|
(1)
|
2
|
1
|
(0)
|
(1)
|
(4)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
1
|
3
|
3
|
3
|
2
|
5
|
4
|
1
|
0
|
(5)
|
(10)
|
(16)
|
(12)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
+13%
|
(6)
-210%
|
(3)
+50%
|
(3)
+13%
|
(4)
-37%
|
(1)
+76%
|
(4)
-378%
|
(1)
+88%
|
(0)
+40%
|
0
N/A
|
0
+300%
|
1
+150%
|
1
-20%
|
0
-50%
|
(1)
N/A
|
(1)
+33%
|
(1)
-17%
|
(1)
N/A
|
(2)
-186%
|
(3)
-35%
|
(3)
-22%
|
(4)
-6%
|
(1)
+69%
|
(0)
+82%
|
(1)
-350%
|
(0)
+89%
|
0
N/A
|
1
+99%
|
3
+383%
|
3
+17%
|
3
-8%
|
2
-49%
|
5
+181%
|
4
-16%
|
1
-63%
|
0
-93%
|
(5)
N/A
|
(10)
-87%
|
(16)
-59%
|
(18)
-17%
|
|
| EPS (Diluted) |
-0.6
N/A
|
-0.52
+13%
|
-1.63
-213%
|
-0.81
+50%
|
-0.71
+12%
|
-0.97
-37%
|
-0.23
+76%
|
-1.1
-378%
|
-0.12
+89%
|
-0.08
+33%
|
0.03
N/A
|
0.1
+233%
|
0.25
+150%
|
0.2
-20%
|
0.1
-50%
|
-0.23
N/A
|
-0.15
+35%
|
-0.19
-27%
|
-0.19
N/A
|
-0.51
-168%
|
-0.68
-33%
|
-0.82
-21%
|
-0.89
-9%
|
-0.27
+70%
|
-0.04
+85%
|
-0.2
-400%
|
-0.01
+95%
|
0.06
N/A
|
0.11
+83%
|
0.58
+427%
|
0.68
+17%
|
0.63
-7%
|
0.34
-46%
|
0.93
+174%
|
0.78
-16%
|
0.29
-63%
|
0.03
-90%
|
-1.07
N/A
|
-1.96
-83%
|
-3.14
-60%
|
-3.54
-13%
|
|