Vicon Industries Inc
OTC:VCON
Income Statement
Earnings Waterfall
Vicon Industries Inc
Revenue
|
27.7m
USD
|
Cost of Revenue
|
-16.5m
USD
|
Gross Profit
|
11.2m
USD
|
Operating Expenses
|
-15.9m
USD
|
Operating Income
|
-4.7m
USD
|
Other Expenses
|
-684.9k
USD
|
Net Income
|
-5.4m
USD
|
Income Statement
Vicon Industries Inc
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 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
67
N/A
|
67
+0%
|
66
-1%
|
65
-2%
|
60
-7%
|
56
-8%
|
53
-6%
|
51
-3%
|
49
-4%
|
49
+1%
|
50
+1%
|
48
-4%
|
47
-1%
|
48
+1%
|
48
+1%
|
49
+2%
|
50
+1%
|
48
-3%
|
45
-8%
|
43
-4%
|
40
-7%
|
37
-7%
|
35
-4%
|
34
-2%
|
35
+1%
|
37
+6%
|
40
+9%
|
43
+6%
|
45
+5%
|
46
+2%
|
43
-5%
|
41
-5%
|
36
-13%
|
31
-12%
|
29
-6%
|
27
-7%
|
27
-2%
|
28
+4%
|
29
+5%
|
28
-4%
|
28
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(37)
|
(36)
|
(36)
|
(35)
|
(33)
|
(31)
|
(30)
|
(29)
|
(28)
|
(29)
|
(29)
|
(29)
|
(29)
|
(29)
|
(30)
|
(30)
|
(30)
|
(30)
|
(27)
|
(27)
|
(25)
|
(23)
|
(22)
|
(21)
|
(23)
|
(24)
|
(26)
|
(27)
|
(27)
|
(27)
|
(26)
|
(25)
|
(22)
|
(20)
|
(18)
|
(17)
|
(16)
|
(17)
|
(18)
|
(17)
|
(17)
|
|
Gross Profit |
30
N/A
|
31
+1%
|
30
-1%
|
30
-2%
|
27
-8%
|
25
-9%
|
23
-8%
|
22
-4%
|
21
-7%
|
21
+1%
|
21
+0%
|
19
-8%
|
18
-4%
|
18
+1%
|
19
+1%
|
19
+4%
|
20
+1%
|
19
-4%
|
17
-8%
|
16
-6%
|
15
-7%
|
14
-7%
|
13
-5%
|
13
-2%
|
12
-6%
|
13
+6%
|
14
+10%
|
16
+9%
|
18
+14%
|
18
+3%
|
17
-7%
|
16
-5%
|
13
-17%
|
12
-13%
|
11
-3%
|
10
-9%
|
10
-1%
|
11
+4%
|
11
+7%
|
11
-2%
|
11
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(26)
|
(26)
|
(25)
|
(25)
|
(24)
|
(24)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(21)
|
(19)
|
(25)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
|
Selling, General & Administrative |
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
(15)
|
(14)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
|
Research & Development |
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
4
N/A
|
5
+7%
|
5
+6%
|
5
-1%
|
3
-39%
|
1
-63%
|
(1)
N/A
|
(1)
-136%
|
(2)
-50%
|
(1)
+21%
|
(1)
+9%
|
(3)
-139%
|
(4)
-30%
|
(4)
+8%
|
(3)
+16%
|
(2)
+43%
|
(1)
+24%
|
(2)
-15%
|
(3)
-71%
|
(3)
-26%
|
(4)
-18%
|
(5)
-21%
|
(5)
-5%
|
(5)
N/A
|
(6)
-21%
|
(7)
-8%
|
(7)
+4%
|
(6)
+6%
|
(5)
+26%
|
(4)
+19%
|
(5)
-28%
|
(5)
0%
|
(5)
-17%
|
(14)
-151%
|
(5)
+62%
|
(6)
-9%
|
(6)
-3%
|
(7)
-13%
|
(6)
+8%
|
(6)
-3%
|
(5)
+24%
|
|
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
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(6)
|
(6)
|
(8)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
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
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
5
N/A
|
5
+5%
|
5
+5%
|
5
-2%
|
3
-35%
|
1
-58%
|
(0)
N/A
|
(1)
-292%
|
(2)
-85%
|
(1)
+24%
|
(1)
-4%
|
(8)
-512%
|
(9)
-11%
|
(9)
+4%
|
(8)
+8%
|
(2)
+79%
|
(1)
+22%
|
(2)
-16%
|
(3)
-74%
|
(3)
-27%
|
(1)
+85%
|
(2)
-199%
|
(2)
-35%
|
(2)
-7%
|
(8)
-249%
|
(9)
-8%
|
(8)
+2%
|
(8)
+7%
|
(5)
+34%
|
(4)
+23%
|
(10)
-147%
|
(10)
0%
|
(13)
-28%
|
(13)
-3%
|
(7)
+44%
|
(8)
-8%
|
(7)
+11%
|
(7)
0%
|
(7)
+6%
|
(7)
-4%
|
(5)
+21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
3
|
3
|
3
|
3
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(11)
|
(11)
|
(11)
|
(11)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
0
|
(1)
|
(2)
|
(2)
|
(8)
|
(9)
|
(8)
|
(8)
|
(5)
|
(4)
|
(10)
|
(10)
|
(13)
|
(13)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
|
Net Income (Common) |
3
N/A
|
3
+6%
|
3
+6%
|
3
-2%
|
2
-35%
|
1
-60%
|
(0)
N/A
|
(1)
-167%
|
(1)
-74%
|
(1)
+20%
|
(1)
-2%
|
(11)
-934%
|
(11)
-9%
|
(11)
+2%
|
(11)
+4%
|
(2)
+83%
|
(1)
+25%
|
(2)
-14%
|
(3)
-71%
|
(3)
-8%
|
0
N/A
|
(1)
N/A
|
(2)
-53%
|
(2)
-41%
|
(8)
-254%
|
(9)
-8%
|
(8)
+2%
|
(8)
+7%
|
(5)
+33%
|
(4)
+23%
|
(10)
-147%
|
(10)
0%
|
(13)
-28%
|
(13)
-3%
|
(7)
+44%
|
(8)
-8%
|
(7)
+11%
|
(7)
0%
|
(7)
+6%
|
(7)
-4%
|
(5)
+21%
|
|
EPS (Diluted) |
1 160.81
N/A
|
1 236.81
+7%
|
1 319.61
+7%
|
1 303.52
-1%
|
852.71
-35%
|
336.23
-61%
|
-133.44
N/A
|
-326.57
-145%
|
-551.09
-69%
|
-446.73
+19%
|
-460.6
-3%
|
-4 703.95
-921%
|
-5 106.33
-9%
|
-5 027.09
+2%
|
-4 833.23
+4%
|
-819.34
+83%
|
-616.06
+25%
|
-702.37
-14%
|
-1 199.56
-71%
|
-1 297.5
-8%
|
8.28
N/A
|
-470.78
N/A
|
-713.01
-51%
|
-1 001.06
-40%
|
-3 221.71
-222%
|
-2 952.28
+8%
|
-2 473.07
+16%
|
-2 039.89
+18%
|
-1 139.36
+44%
|
-870.41
+24%
|
-2 125.46
-144%
|
-2 131.05
0%
|
-2 735.32
-28%
|
-2 803.73
-3%
|
-1 571.17
+44%
|
-1 689.74
-8%
|
-1 501.4
+11%
|
-990.95
+34%
|
-749.15
+24%
|
-778.43
-4%
|
-647.79
+17%
|