SETO Holdings Inc
OTC:SETO
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|
SETO Holdings Inc
OTC:SETO
|
US |
Income Statement
Earnings Waterfall
SETO Holdings Inc
Income Statement
SETO Holdings Inc
| Jan-1996 | Apr-1996 | Jul-1996 | Oct-1996 | Jan-1997 | Apr-1997 | Jul-1997 | Oct-1997 | Jan-1998 | Apr-1998 | Jul-1998 | Oct-1998 | Jan-1999 | Apr-1999 | Jul-1999 | Oct-1999 | Jan-2000 | Apr-2000 | Jul-2000 | Oct-2000 | Jan-2001 | Apr-2001 | Jul-2001 | Oct-2001 | Jan-2002 | Apr-2002 | Jul-2002 | Oct-2002 | Jan-2003 | Apr-2003 | Jul-2003 | Oct-2003 | Jan-2004 | Apr-2004 | Jul-2004 | Oct-2004 | Jan-2005 | Apr-2005 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
1
N/A
|
1
+10%
|
1
+6%
|
2
+5%
|
2
+5%
|
2
+3%
|
2
+9%
|
2
+11%
|
8
+294%
|
2
-73%
|
2
+5%
|
2
+7%
|
3
+13%
|
3
+13%
|
3
+8%
|
3
+0%
|
4
+10%
|
7
+92%
|
7
+4%
|
8
+11%
|
5
-38%
|
5
+6%
|
4
-20%
|
4
-11%
|
4
-2%
|
4
+1%
|
6
+51%
|
7
+26%
|
7
+6%
|
7
-6%
|
6
-14%
|
4
-25%
|
4
-12%
|
4
+4%
|
4
+8%
|
4
+2%
|
5
+3%
|
5
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(6)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
1
N/A
|
1
+12%
|
1
+6%
|
1
+11%
|
1
+14%
|
1
+3%
|
1
+4%
|
1
+7%
|
3
+104%
|
2
-41%
|
2
+4%
|
2
+1%
|
2
N/A
|
2
-2%
|
2
+6%
|
2
-4%
|
2
+4%
|
2
+28%
|
2
N/A
|
2
+12%
|
2
-12%
|
2
+1%
|
2
-8%
|
2
-1%
|
2
+10%
|
2
+12%
|
3
+31%
|
4
+21%
|
4
-1%
|
4
-6%
|
3
-13%
|
2
-21%
|
2
-10%
|
2
+3%
|
2
+3%
|
2
+3%
|
3
+8%
|
3
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
| 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)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(0)
N/A
|
(0)
+29%
|
(0)
+30%
|
(0)
+63%
|
0
N/A
|
0
N/A
|
0
+6%
|
0
+35%
|
1
+352%
|
0
-70%
|
0
-3%
|
0
-10%
|
0
-33%
|
0
-67%
|
0
+150%
|
0
-93%
|
0
+1 090%
|
0
+261%
|
0
-2%
|
0
+10%
|
0
-36%
|
0
-2%
|
0
-10%
|
0
+69%
|
0
+7%
|
1
+44%
|
1
+72%
|
2
+38%
|
2
-1%
|
1
-17%
|
1
-41%
|
0
-74%
|
(0)
N/A
|
(0)
-1 084%
|
(1)
-19%
|
(0)
+53%
|
0
N/A
|
0
+77%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(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)
|
(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
|
0
|
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
|
|
| Total Other Income |
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
|
(1)
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
+21%
|
(0)
+30%
|
(0)
+57%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+50%
|
1
+183%
|
0
-57%
|
0
-5%
|
0
-14%
|
0
-33%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+4 067%
|
0
-4%
|
0
+8%
|
0
-41%
|
0
-3%
|
0
-20%
|
0
+175%
|
0
+20%
|
1
+44%
|
1
+89%
|
2
+43%
|
2
-1%
|
1
-11%
|
1
-40%
|
(0)
N/A
|
(0)
-190%
|
(0)
-20%
|
(1)
-20%
|
(0)
+50%
|
(1)
-124%
|
(1)
+3%
|
|
| 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)
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(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
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
+21%
|
(0)
+30%
|
(0)
+57%
|
0
N/A
|
0
-5%
|
0
-10%
|
0
+22%
|
1
+186%
|
1
+110%
|
2
+36%
|
0
-81%
|
(0)
N/A
|
(1)
-287%
|
(1)
-44%
|
0
N/A
|
0
N/A
|
0
+319%
|
0
-19%
|
0
+48%
|
(1)
N/A
|
(1)
-22%
|
(1)
+22%
|
(1)
+12%
|
1
N/A
|
1
+50%
|
1
+31%
|
1
-51%
|
0
-13%
|
0
-59%
|
(0)
N/A
|
(0)
-7%
|
(0)
-59%
|
(1)
-15%
|
(1)
-26%
|
(0)
+59%
|
(1)
-149%
|
(1)
+4%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.08
+20%
|
-0.02
+75%
|
-0.03
-50%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.05
+400%
|
0.09
+80%
|
0.14
+56%
|
0.02
-86%
|
-0.02
N/A
|
-0.08
-300%
|
-0.07
+12%
|
-0.01
+86%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.06
-100%
|
-0.05
+17%
|
-0.04
+20%
|
0.03
N/A
|
0.05
+67%
|
0.08
+60%
|
0.03
-63%
|
0.03
N/A
|
0.01
-67%
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.04
-33%
|
-0.05
-25%
|
-0.02
+60%
|
-0.05
-150%
|
-0.06
-20%
|
|