|
Income Statement for
Wi-Tron Inc.
(WTRO)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
104 |
104 |
471 |
744 |
1,351 |
| Total Revenue |
- |
104 |
471 |
744 |
1,351 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
372 |
372 |
620 |
744 |
1,366 |
| Cost of Sales With Depreciation |
- |
372 |
626 |
779 |
1,412 |
| Gross Margin |
(268) |
N/A |
(155) |
(35) |
(60) |
| Gross Operating Profit |
(268) |
N/A |
(149) |
(0) |
(14) |
|
| Selling/General/Admin Expense |
(483) |
(483) |
(603) |
(587) |
(853) |
| Research & Development |
(436) |
(436) |
(552) |
(256) |
(288) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
- |
(1,187) |
(1,304) |
(843) |
(1,155) |
| Depreciation & Amortization |
- |
(24) |
(6) |
(35) |
(46) |
| Depreciation, Unreconciled |
- |
126 |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
- |
(1,187) |
(1,310) |
(878) |
(1,201) |
| Operating Profit After Depreciation |
- |
(1,187) |
(1,310) |
(878) |
(1,201) |
| Interest Income |
0 |
0 |
- |
5 |
0 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
- |
42 |
(73) |
- |
- |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
73 |
60 |
225 |
| Total Income Before Interest Expense (EBIT) |
(1,163) |
(1,145) |
(1,310) |
(813) |
(976) |
| Interest Expense |
N/A |
(18) |
(8) |
(1) |
(4) |
| Income Before Tax |
(1,163) |
(1,163) |
(1,318) |
(814) |
(980) |
| Income Taxes |
- |
(3) |
(1) |
(20) |
(1) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(1,163) |
(1,163) |
(1,318) |
(814) |
(980) |
| Net Income from Continuing Operations |
(1,166) |
(1,166) |
(1,319) |
(835) |
(980) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(1,166) |
(1,166) |
(1,319) |
(835) |
(980) |
|
| Normalized Income |
(1,166) |
(1,166) |
(1,392) |
(895) |
(1,205) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
73 |
60 |
225 |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(1,166) |
(1,166) |
(1,319) |
(835) |
(980) |
| Other Gains |
1,166 |
- |
- |
- |
- |
| Total Net Income |
- |
(1,166) |
(1,319) |
(835) |
(980) |
| Net Income Available for Common |
(1,166) |
(1,166) |
(1,319) |
(835) |
(980) |
|
| 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 |
0.00 |
-0.02 |
-0.09 |
-0.08 |
-0.10 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
N/A |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
0.00 |
-0.02 |
-0.09 |
-0.08 |
-0.10 |
| Basic Normalized Net Income per Share |
N/A |
-0.02 |
-0.09 |
-0.09 |
-0.12 |
| Basic EPS from Total Operations |
N/A |
-0.02 |
-0.09 |
-0.08 |
-0.10 |
|
| Diluted EPS from Continuing Operations |
-0.02 |
-0.02 |
-0.09 |
-0.08 |
-0.10 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
0.00 |
-0.02 |
-0.09 |
-0.08 |
-0.10 |
| Diluted Normalized Net Income per Share |
-0.02 |
-0.02 |
-0.09 |
-0.09 |
-0.12 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.02 |
-0.02 |
-0.09 |
-0.08 |
-0.10 |
|
|
|
