Umbra Companies Inc
OTC:UCIX
Income Statement
Earnings Waterfall
Umbra Companies Inc
Income Statement
Umbra Companies Inc
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(5)
|
(6)
|
(5)
|
(3)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(5)
|
(6)
|
(5)
|
(3)
|
(2)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| 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)
|
|
| Operating Income |
(0)
N/A
|
(0)
-133%
|
(0)
N/A
|
(0)
N/A
|
(0)
+71%
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+17%
|
(0)
N/A
|
(0)
N/A
|
(0)
-36%
|
(0)
+26%
|
(0)
N/A
|
(0)
-100%
|
(0)
-195%
|
(2)
-2 786%
|
(3)
-92%
|
(5)
-47%
|
(6)
-30%
|
(5)
+24%
|
(3)
+31%
|
(2)
+42%
|
(0)
+74%
|
(1)
-19%
|
(1)
-15%
|
(1)
+15%
|
(1)
+14%
|
(0)
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income 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)
|
|
| 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
|
1
|
1
|
1
|
1
|
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
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
-133%
|
(0)
N/A
|
(0)
N/A
|
(0)
+57%
|
(0)
+67%
|
(0)
N/A
|
(0)
N/A
|
(0)
-21%
|
(0)
+17%
|
(0)
N/A
|
(0)
N/A
|
(0)
-36%
|
(0)
+26%
|
0
N/A
|
0
-50%
|
(0)
N/A
|
(2)
-1 886%
|
(3)
-93%
|
(5)
-47%
|
(6)
-28%
|
(5)
+23%
|
(3)
+31%
|
(1)
+57%
|
(0)
+99%
|
(0)
-813%
|
(0)
-93%
|
(1)
-246%
|
(1)
+12%
|
(0)
+14%
|
|
| 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
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(5)
|
(6)
|
(5)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-133%
|
(0)
N/A
|
(0)
N/A
|
(0)
+57%
|
(0)
+67%
|
(0)
N/A
|
(0)
N/A
|
(0)
-21%
|
(0)
+17%
|
(0)
N/A
|
(0)
N/A
|
(0)
-36%
|
(0)
+26%
|
0
N/A
|
0
-50%
|
(0)
N/A
|
(2)
-1 886%
|
(3)
-93%
|
(5)
-47%
|
(6)
-28%
|
(5)
+23%
|
(3)
+31%
|
(1)
+57%
|
(0)
+99%
|
(0)
-813%
|
(0)
-93%
|
(1)
-246%
|
(1)
+12%
|
(0)
+14%
|
|
| EPS (Diluted) |
-0.75
N/A
|
-1.75
-133%
|
-1.75
N/A
|
-1.75
N/A
|
-0.75
+57%
|
-0.25
+67%
|
-0.25
N/A
|
-0.25
N/A
|
-0.3
-20%
|
-0.25
+17%
|
-0.25
N/A
|
-0.25
N/A
|
-0.33
-32%
|
-0.25
+24%
|
0.49
N/A
|
0.24
-51%
|
-1.87
N/A
|
-6.06
-224%
|
-8.07
-33%
|
-10.8
-34%
|
-13.69
-27%
|
-10.58
+23%
|
-7.34
+31%
|
-3.13
+57%
|
-0.02
+99%
|
-0.2
-900%
|
-0.39
-95%
|
-1.31
-236%
|
-1.14
+13%
|
-0.9
+21%
|
|