Vaporbrands International Inc
OTC:VAPR
Income Statement
Earnings Waterfall
Vaporbrands International Inc
Income Statement
Vaporbrands International Inc
| Mar-1992 | Jun-1992 | Sep-1992 | Jan-1993 | Apr-1993 | Jul-1993 | Oct-1993 | Jan-1994 | Apr-1994 | Jul-1994 | Sep-1994 | Dec-1994 | Mar-1995 | Jun-1995 | Sep-1995 | Dec-1995 | Mar-1996 | Jun-1996 | Sep-1996 | Dec-1996 | Mar-1997 | Jun-1997 | Sep-1997 | Dec-1997 | Mar-1998 | Jun-1998 | Sep-1998 | Dec-1998 | Mar-1999 | Jun-1999 | Sep-1999 | Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
2
|
3
|
2
|
3
|
0
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+7%
|
0
+31%
|
0
N/A
|
1
+179%
|
1
+32%
|
1
-1%
|
2
+11%
|
1
-42%
|
1
-38%
|
1
+22%
|
1
+24%
|
2
+122%
|
3
+60%
|
4
+29%
|
5
+20%
|
5
+0%
|
4
-9%
|
4
-10%
|
3
-15%
|
3
-14%
|
6
+124%
|
10
+65%
|
11
+12%
|
18
+54%
|
18
+2%
|
18
-1%
|
17
-3%
|
17
-4%
|
15
-7%
|
14
-8%
|
15
+2%
|
15
+4%
|
14
-5%
|
12
-14%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+50%
|
0
N/A
|
0
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(10)
|
(10)
|
(17)
|
(17)
|
(16)
|
(16)
|
(15)
|
(14)
|
(14)
|
(14)
|
(17)
|
(16)
|
(14)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Gross Profit |
0
N/A
|
0
+7%
|
0
+31%
|
(0)
N/A
|
(0)
-2%
|
(0)
+44%
|
(0)
-8%
|
1
N/A
|
1
+6%
|
0
-33%
|
1
+32%
|
1
+46%
|
1
+42%
|
1
+7%
|
1
+9%
|
1
-2%
|
1
-18%
|
1
-27%
|
0
-83%
|
(1)
N/A
|
(1)
+12%
|
(1)
+20%
|
(0)
+59%
|
1
N/A
|
0
-89%
|
1
+406%
|
1
+70%
|
1
-9%
|
1
+16%
|
1
-30%
|
0
-52%
|
1
+18%
|
(1)
N/A
|
(1)
+18%
|
(1)
+5%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+50%
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(1)
|
(8)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
0
|
(4)
|
(4)
|
(6)
|
(8)
|
(2)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(6)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
0
|
(4)
|
(4)
|
(6)
|
(8)
|
(2)
|
|
| Research & Development |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(4)
-9%
|
(5)
-4%
|
(8)
-64%
|
(8)
-3%
|
(8)
+3%
|
(8)
N/A
|
(6)
+24%
|
(6)
+1%
|
(6)
+0%
|
(6)
-14%
|
(6)
+10%
|
(6)
-5%
|
(6)
-6%
|
(6)
+8%
|
(6)
-8%
|
(7)
-3%
|
(7)
0%
|
(7)
-5%
|
(7)
+3%
|
(7)
+2%
|
(7)
-5%
|
(7)
+4%
|
0
N/A
|
(8)
N/A
|
(5)
+41%
|
(3)
+40%
|
(1)
+58%
|
(1)
+54%
|
(1)
-57%
|
(1)
-64%
|
(2)
-31%
|
(5)
-160%
|
(5)
+2%
|
(4)
+5%
|
0
N/A
|
(4)
N/A
|
(4)
-2%
|
(6)
-49%
|
(8)
-32%
|
(2)
+74%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(0)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(6)
|
(4)
|
(4)
|
(7)
|
(3)
|
(3)
|
(3)
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(4)
-10%
|
(5)
-7%
|
(7)
-61%
|
(8)
-4%
|
(7)
+3%
|
(7)
+0%
|
(6)
+22%
|
(7)
-24%
|
(7)
0%
|
(8)
-13%
|
(12)
-43%
|
(10)
+10%
|
(11)
-3%
|
(13)
-18%
|
(10)
+20%
|
(9)
+9%
|
(10)
-8%
|
(8)
+22%
|
(10)
-23%
|
(10)
-5%
|
(12)
-16%
|
(12)
+0%
|
(0)
+99%
|
(10)
-11 759%
|
(6)
+37%
|
(4)
+31%
|
(2)
+64%
|
(1)
+42%
|
(1)
-35%
|
(2)
-46%
|
(3)
-55%
|
(6)
-104%
|
(6)
-7%
|
(6)
+2%
|
0
N/A
|
(4)
N/A
|
(4)
-2%
|
(6)
-49%
|
(8)
-32%
|
(2)
+74%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(12)
|
(10)
|
(11)
|
(13)
|
(10)
|
(9)
|
(10)
|
(8)
|
(10)
|
(10)
|
(12)
|
(12)
|
(0)
|
(10)
|
(6)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(6)
|
(6)
|
(6)
|
0
|
(4)
|
(4)
|
(6)
|
(8)
|
(2)
|
|
| Net Income (Common) |
(6)
N/A
|
(6)
-2%
|
(6)
-2%
|
(7)
-28%
|
(8)
-3%
|
(7)
+2%
|
(7)
+0%
|
(6)
+22%
|
(7)
-24%
|
(7)
-1%
|
(8)
-13%
|
(12)
-42%
|
(10)
+10%
|
(11)
-2%
|
(13)
-18%
|
(10)
+19%
|
(9)
+9%
|
(10)
-8%
|
(8)
+22%
|
(10)
-23%
|
(10)
-5%
|
(12)
-16%
|
(12)
+0%
|
(10)
+10%
|
(11)
-6%
|
(7)
+32%
|
(6)
+25%
|
(5)
+10%
|
(3)
+33%
|
(4)
-6%
|
(4)
-13%
|
1
N/A
|
(2)
N/A
|
(2)
-22%
|
(2)
+7%
|
0
N/A
|
(4)
N/A
|
(4)
-2%
|
(6)
-49%
|
(8)
-32%
|
(2)
+74%
|
|
| EPS (Diluted) |
-262 673 784.91
N/A
|
-270 124 952.03
-3%
|
-276 497 636.64
-2%
|
-387 503 682.97
-40%
|
-374 323 989.76
+3%
|
-329 821 707.49
+12%
|
-285 532 703.99
+13%
|
-169 445 268.47
+41%
|
-179 234 529.02
-6%
|
-170 358 148.42
+5%
|
-170 374 121.85
0%
|
-167 325 294.2
+2%
|
-119 669 976.08
+28%
|
-102 859 842.92
+14%
|
-93 844 138.61
+9%
|
-56 679 004.04
+40%
|
-46 766 667.44
+17%
|
-45 637 815.43
+2%
|
-28 631 117.16
+37%
|
-31 966 692.31
-12%
|
-30 943 814.92
+3%
|
-31 280 680.44
-1%
|
-28 536 681.89
+9%
|
-171 060.58
+99%
|
-19 420 171.78
-11 253%
|
-11 446 905.23
+41%
|
-7 762 113.44
+32%
|
-2 845 213.89
+63%
|
-1 639 462.28
+42%
|
-2 215 343.65
-35%
|
-3 237 533.08
-46%
|
-1 189 351.98
+63%
|
-2 338 765.99
-97%
|
-1 792 590.36
+23%
|
-1 008 870.54
+44%
|
0
N/A
|
-0.33
N/A
|
-0.25
+24%
|
-0.08
+68%
|
-0.08
N/A
|
-0.03
+63%
|
|