|
Income Statement for
Paivis Corp.
(PAVC)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
15,014 |
35,919 |
47,448 |
31,999 |
25,513 |
| Total Revenue |
15,014 |
35,919 |
47,448 |
31,999 |
25,513 |
| Adjustments to Revenue |
- |
- |
- |
- |
- |
| Cost of Revenue |
13,765 |
34,296 |
45,460 |
29,789 |
22,725 |
| Cost of Sales With Depreciation |
13,771 |
34,306 |
45,470 |
29,801 |
22,742 |
| Gross Margin |
1,244 |
1,613 |
1,978 |
2,198 |
27,712 |
| Gross Operating Profit |
1,250 |
1,623 |
1,989 |
2,210 |
2,788 |
|
| Selling/General/Admin Expense |
(1,858) |
(2,658) |
(2,324) |
(2,516) |
(2,490) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
(609) |
(1,035) |
(335) |
(306) |
298 |
| Depreciation & Amortization |
(6) |
(10) |
(10) |
(12) |
(17) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
(615) |
(1,045) |
(346) |
(318) |
281 |
| Operating Profit After Depreciation |
(615) |
(1,045) |
(346) |
(318) |
281 |
| Interest Income |
- |
- |
- |
- |
- |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
- |
- |
- |
- |
- |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
(340) |
| Other Special Charges |
- |
93 |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
(615) |
(952) |
(346) |
(318) |
(59) |
| Interest Expense |
(49) |
(96) |
(92) |
(95) |
(154) |
| Income Before Tax |
(664) |
(1,049) |
(438) |
(413) |
(213) |
| Income Taxes |
- |
- |
(79) |
165 |
91 |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(664) |
(1,049) |
(438) |
(413) |
(213) |
| Net Income from Continuing Operations |
(664) |
(1,049) |
(518) |
(248) |
(122) |
| Net Income from Discontinued Operations |
- |
- |
- |
291 |
- |
| Net Income from Total Operations |
(664) |
(1,049) |
(518) |
44 |
(122) |
|
| Normalized Income |
(664) |
(1,142) |
(518) |
(248) |
218 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
93 |
- |
- |
(340) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(664) |
(1,049) |
(518) |
(248) |
(122) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(664) |
(1,049) |
(518) |
44 |
(122) |
| Net Income Available for Common |
(664) |
(1,049) |
(518) |
(248) |
(122) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
-4.00 |
-6.00 |
-4.00 |
-2.00 |
-2.00 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
-4.00 |
-6.00 |
-4.00 |
0.00 |
-2.00 |
| Basic Normalized Net Income per Share |
-4.00 |
-6.53 |
-4.00 |
-2.00 |
3.57 |
| Basic EPS from Total Operations |
-4.00 |
-6.00 |
-4.00 |
0.00 |
-2.00 |
|
| Diluted EPS from Continuing Operations |
-4.00 |
-6.00 |
-4.00 |
-2.00 |
-2.00 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
-4.00 |
-6.00 |
-4.00 |
0.00 |
-2.00 |
| Diluted Normalized Net Income per Share |
-4.00 |
-6.53 |
-4.00 |
-2.00 |
3.57 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-4.00 |
-6.00 |
-4.00 |
0.00 |
-2.00 |
|
|
|
