Smart Move Inc
OTC:SMVE
Income Statement
Earnings Waterfall
Smart Move Inc
Revenue
|
8.2m
USD
|
Cost of Revenue
|
-10.9m
USD
|
Gross Profit
|
-2.7m
USD
|
Operating Expenses
|
-9.6m
USD
|
Operating Income
|
-12.3m
USD
|
Other Expenses
|
-3.4m
USD
|
Net Income
|
-15.7m
USD
|
Income Statement
Smart Move Inc
Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
3
N/A
|
4
+29%
|
4
+10%
|
4
+5%
|
5
+8%
|
6
+17%
|
6
+4%
|
6
+3%
|
6
+7%
|
8
+28%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
|
Gross Profit |
(1)
N/A
|
(2)
-32%
|
(2)
-14%
|
(2)
-12%
|
(3)
-31%
|
(3)
-25%
|
(3)
-7%
|
(4)
-8%
|
(3)
+16%
|
(3)
+12%
|
|
Operating Income | |||||||||||
Operating Expenses |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(10)
|
(10)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
|
Operating Income |
(7)
N/A
|
(7)
-6%
|
(8)
-6%
|
(8)
-5%
|
(8)
-2%
|
(9)
-8%
|
(10)
-7%
|
(10)
-3%
|
(13)
-27%
|
(12)
+4%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
|
Non-Reccuring Items |
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(10)
N/A
|
(11)
-15%
|
(10)
+9%
|
(10)
-3%
|
(11)
-4%
|
(11)
-6%
|
(15)
-32%
|
(16)
-4%
|
(15)
+5%
|
(16)
-4%
|
|
Net Income | |||||||||||
Tax Provision |
0
|
0
|
0
|
1
|
3
|
3
|
2
|
1
|
0
|
0
|
|
Income from Continuing Operations |
(10)
|
(11)
|
(10)
|
(9)
|
(8)
|
(9)
|
(13)
|
(14)
|
(15)
|
(16)
|
|
Net Income (Common) |
(10)
N/A
|
(11)
-15%
|
(10)
+12%
|
(9)
+7%
|
(8)
+10%
|
(9)
-8%
|
(13)
-44%
|
(14)
-13%
|
(15)
-4%
|
(16)
-4%
|
|
EPS (Diluted) |
-2.12
N/A
|
-2.02
+5%
|
-0.83
+59%
|
-0.9
-8%
|
-0.79
+12%
|
-0.82
-4%
|
-1.17
-43%
|
-1.19
-2%
|
-1.21
-2%
|
-1.1
+9%
|