Tvc Telecom Inc
OTC:TVCE
Income Statement
Earnings Waterfall
Tvc Telecom Inc
Income Statement
Tvc Telecom Inc
| Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
1
N/A
|
2
+41%
|
2
N/A
|
2
+47%
|
2
-21%
|
4
+93%
|
4
+20%
|
5
+9%
|
5
+7%
|
6
+17%
|
7
+18%
|
8
+5%
|
7
-3%
|
7
-5%
|
6
-9%
|
6
-6%
|
6
+2%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Gross Profit |
0
N/A
|
1
+19%
|
0
-49%
|
(0)
N/A
|
(1)
-716%
|
0
N/A
|
0
+220%
|
1
+191%
|
2
+66%
|
2
+21%
|
2
+30%
|
3
+9%
|
2
-18%
|
2
-4%
|
2
-4%
|
2
-1%
|
2
-4%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Selling, General & Administrative |
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Research & Development |
(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)
|
|
| Operating Income |
(5)
N/A
|
(4)
+10%
|
(4)
+1%
|
(5)
-12%
|
(4)
+13%
|
(5)
-12%
|
(5)
-4%
|
(4)
+13%
|
(4)
+17%
|
(3)
+14%
|
(2)
+28%
|
(2)
+15%
|
(2)
+6%
|
(2)
-3%
|
(2)
-5%
|
(2)
+9%
|
(2)
+14%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
| Pre-Tax Income |
(6)
N/A
|
(6)
+3%
|
(6)
+1%
|
(6)
-9%
|
(6)
+8%
|
(6)
-9%
|
(6)
+2%
|
(6)
+9%
|
(6)
-1%
|
(5)
+3%
|
(5)
+16%
|
(4)
+14%
|
(2)
+55%
|
(2)
-4%
|
(1)
+63%
|
(1)
-31%
|
(1)
+42%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(6)
N/A
|
(6)
+5%
|
(6)
+2%
|
(6)
-9%
|
(6)
+4%
|
(6)
-6%
|
(7)
-7%
|
(6)
+9%
|
(9)
-44%
|
(8)
+3%
|
(7)
+16%
|
(7)
+8%
|
(3)
+54%
|
(3)
+5%
|
(2)
+41%
|
(2)
-11%
|
(1)
+70%
|
|
| EPS (Diluted) |
-0.23
N/A
|
-0.15
+35%
|
-0.12
+20%
|
-0.11
+8%
|
-0.11
N/A
|
-0.07
+36%
|
-0.08
-14%
|
-0.07
+12%
|
-0.09
-29%
|
-0.06
+33%
|
-0.05
+17%
|
-0.04
+20%
|
-0.01
+75%
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
|