Xtera Communications Inc
OTC:XCOMQ
Income Statement
Earnings Waterfall
Xtera Communications Inc
Income Statement
Xtera Communications Inc
| Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
4
|
2
|
2
|
2
|
|
| Revenue |
59
N/A
|
42
-29%
|
45
+7%
|
50
+12%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(49)
|
(37)
|
(43)
|
(62)
|
|
| Gross Profit |
10
N/A
|
5
-51%
|
2
-67%
|
(12)
N/A
|
|
| Operating Income | |||||
| Operating Expenses |
(22)
|
(18)
|
(19)
|
(27)
|
|
| Selling, General & Administrative |
(11)
|
(9)
|
(10)
|
(15)
|
|
| Research & Development |
(11)
|
(8)
|
(9)
|
(12)
|
|
| Operating Income |
(12)
N/A
|
(13)
-3%
|
(18)
-40%
|
(40)
-123%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(4)
|
(3)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(17)
N/A
|
(16)
+4%
|
(20)
-28%
|
(44)
-116%
|
|
| Net Income | |||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(17)
|
(16)
|
(20)
|
(44)
|
|
| Net Income (Common) |
(30)
N/A
|
(23)
+24%
|
(24)
-5%
|
(48)
-98%
|
|
| EPS (Diluted) |
-1.72
N/A
|
-2.25
-31%
|
-1.4
+38%
|
-2.76
-97%
|
|