SouthPeak Interactive Corp
OTC:SOPK
Income Statement
Earnings Waterfall
SouthPeak Interactive Corp
Revenue
|
31m
USD
|
Cost of Revenue
|
-20.9m
USD
|
Gross Profit
|
10.2m
USD
|
Operating Expenses
|
-12.4m
USD
|
Operating Income
|
-2.3m
USD
|
Other Expenses
|
-1.8m
USD
|
Net Income
|
-4.1m
USD
|
Income Statement
SouthPeak Interactive Corp
Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
47
N/A
|
56
+18%
|
48
-13%
|
42
-12%
|
40
-5%
|
25
-38%
|
22
-10%
|
31
+38%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(36)
|
(38)
|
(36)
|
(35)
|
(28)
|
(21)
|
(20)
|
(21)
|
|
Gross Profit |
12
N/A
|
18
+51%
|
12
-32%
|
7
-41%
|
12
+68%
|
4
-62%
|
2
-50%
|
10
+355%
|
|
Operating Income | |||||||||
Operating Expenses |
(23)
|
(27)
|
(22)
|
(20)
|
(17)
|
(11)
|
(13)
|
(12)
|
|
Selling, General & Administrative |
(23)
|
(26)
|
(22)
|
(20)
|
(17)
|
(12)
|
(13)
|
(12)
|
|
Operating Income |
(11)
N/A
|
(9)
+16%
|
(10)
-3%
|
(13)
-32%
|
(5)
+59%
|
(7)
-33%
|
(11)
-63%
|
(2)
+79%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
Non-Reccuring Items |
(1)
|
0
|
(3)
|
1
|
1
|
0
|
4
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
2
|
3
|
2
|
|
Pre-Tax Income |
(12)
N/A
|
(10)
+18%
|
(14)
-38%
|
(13)
+6%
|
(6)
+55%
|
(8)
-32%
|
(7)
+7%
|
(4)
+42%
|
|
Net Income | |||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(12)
|
(10)
|
(14)
|
(13)
|
(6)
|
(8)
|
(7)
|
(4)
|
|
Net Income (Common) |
(12)
N/A
|
(10)
+18%
|
(14)
-38%
|
(13)
+6%
|
(6)
+55%
|
(8)
-32%
|
(7)
+7%
|
(4)
+42%
|
|
EPS (Diluted) |
-0.3
N/A
|
-0.2
+33%
|
-0.31
-55%
|
-0.24
+23%
|
-0.1
+58%
|
-0.14
-40%
|
-0.12
+14%
|
-0.06
+50%
|