Tongxin International Ltd
OTC:TXIC
Income Statement
Earnings Waterfall
Tongxin International Ltd
Income Statement
Tongxin International Ltd
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Sep-2010 | Dec-2010 | Jun-2011 | Sep-2011 | Dec-2011 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
2
|
2
|
2
|
2
|
3
|
3
|
3
|
2
|
1
|
2
|
0
|
1
|
3
|
|
| Revenue |
90
N/A
|
98
+9%
|
102
+5%
|
103
+1%
|
98
-5%
|
98
-1%
|
109
+12%
|
114
+4%
|
19
-84%
|
105
+461%
|
106
+2%
|
106
-1%
|
102
-4%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(70)
|
(76)
|
(81)
|
(83)
|
(84)
|
(82)
|
(90)
|
(91)
|
(17)
|
(98)
|
(95)
|
(96)
|
(92)
|
|
| Gross Profit |
20
N/A
|
21
+7%
|
21
-1%
|
20
-5%
|
15
-26%
|
16
+6%
|
19
+20%
|
23
+19%
|
2
-92%
|
7
+250%
|
11
+66%
|
10
-7%
|
10
-6%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(4)
|
(4)
|
(5)
|
(4)
|
(16)
|
(53)
|
(53)
|
(15)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(4)
|
(16)
|
(16)
|
(16)
|
(15)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
0
|
(37)
|
(37)
|
0
|
|
| Operating Income |
15
N/A
|
16
+6%
|
15
-2%
|
14
-8%
|
8
-44%
|
12
+55%
|
15
+24%
|
17
+15%
|
(2)
N/A
|
(9)
-420%
|
(42)
-348%
|
(43)
-2%
|
(5)
+87%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(1)
|
11
|
11
|
5
|
(9)
|
(1)
|
9
|
1
|
1
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
|
| Pre-Tax Income |
13
N/A
|
14
+5%
|
13
-1%
|
12
-8%
|
23
+88%
|
24
+3%
|
20
-16%
|
8
-61%
|
(2)
N/A
|
(36)
-1 496%
|
(40)
-12%
|
(42)
-3%
|
(7)
+83%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
9
|
10
|
10
|
10
|
20
|
21
|
16
|
3
|
(2)
|
(36)
|
(41)
|
(42)
|
(8)
|
|
| Net Income (Common) |
9
N/A
|
10
+9%
|
10
+2%
|
10
-4%
|
20
+112%
|
21
+2%
|
16
-23%
|
3
-80%
|
(2)
N/A
|
(36)
-1 413%
|
(41)
-12%
|
(42)
-3%
|
(8)
+82%
|
|
| EPS (Diluted) |
0.75
N/A
|
0.76
+1%
|
0.77
+1%
|
0.76
-1%
|
1.81
+138%
|
1.85
+2%
|
1.44
-22%
|
0.27
-81%
|
-0.17
N/A
|
-2.56
-1 406%
|
-2.91
-14%
|
-2.95
-1%
|
-0.53
+82%
|
|