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Concierge Technologies Inc  (CNCG)
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    Sector  Technology    Industry Software & Programming
 
 

Concierge Technologies Inc Income Statement Quarterly

CNCG


INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2017)
III. Quarter
(Dec 31 2016)
II. Quarter
(Sep 30 2016)
I. Quarter
(Jun 30 2016)
IV. Quarter
(Mar 31 2016)
III. Quarter
   Revenue Steam Products and Services 1.128 1.204 - - -
   Service Revenue 6.339 7.301 - - -
   Other Revenue, Net 0.027 0.025 - - -
   Other Revenue 0.000 0.000 - - -
Total Revenue 7.494 8.529 2.095 1.540 0.971
   Cost of Revenue 1.043 1.078 1.127 0.823 0.685
Gross Profit 6.451 7.452 0.969 0.717 0.286
   Selling, Administration, Marketing 3.850 4.409 1.033 0.576 0.276
   Depriciation & Amortization 0.113 0.101 - - -
   Research & development - - - - -
   Restructuring, Accretion & impairment charges - - - -0.048 -
   Other operatinig exp. /-income 0.000 -0.000 -1.098 -0.711 0.010
   Unusual Expense /-Income - - - - -
   Fund Operations Expense 1.388 1.335 - - -
 Total operating costs including COS 6.394 6.923 1.062 0.640 0.971
Operating income/-loss 1.100 1.607 1.033 0.900 -0.000
Other Deductions / - Income
   Interest expense 0.006 0.006 0.013 0.004 0.002
   Interest income - - - - -
   Net interest expense/-income 0.006 0.006 0.013 0.004 0.002
   Loss/ -Gain on Investment - - - - -
   Foreign Currency Transaction Gain (Loss), before Tax -0.053 -0.005 -0.010 0.002 -0.015
   Allowances, Health Care Trust Fund And Other - - - - -
   Unexpected (Gain) Loss - - - - -
   Other loss/ -income 0.051 0.002 1.103 0.818 -0.005
 Total costs & expenses 6.398 6.926 2.168 1.464 0.953
Income /-loss before income taxes 1.096 1.603 -0.073 0.076 0.017
   Income taxes expenses/-benefit 0.052 0.587 0.043 0.067 0.018
Income after income taxes 1.045 1.016 -0.116 0.009 -0.000
   Net income/-loss of other equity - - - -0.000 0.000
Income/-loss from cont. Ops. 1.045 1.016 -0.116 0.009 -0.000
   Accounting change - - - - -
   Discontinued operations - - - - -
   Loss From Discontinued Subsidiary - - - - -
   Income Loss From Discontinued Operations Net - - - - -
   Income Loss From Discontinued Operations - - - - -
   Income From Discontinued Operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss 1.045 1.016 -0.116 0.009 -0.000
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 1.045 1.016 -0.116 0.009 -0.000
   EBIT 1.102 1.609 -0.060 0.080 0.020
   EBITD 1.215 1.710 0.040 0.154 0.075
   EBITDA 1.215 1.710 0.040 0.154 0.075

Per Share (GAAP Quarterly, in $) (Mar 31 2017)
III. Quarter
(Dec 31 2016)
II. Quarter
(Sep 30 2016)
I. Quarter
(Jun 30 2016)
IV. Quarter
(Mar 31 2016)
III. Quarter
Basic EPS (excl. extra items) 0.00 0.00 0.00 0.00 0.00
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.00 0.00 0.00 0.00 0.00
Basic shares outstanding (Mill. of Units) 886.754 886.754 67.954 67.954 67.954
   EPS other shares - - - - -
Diluted Net EPS 0.00 0.00 0.00 0.00 0.00
Diluted average shares (Mill. of Units) 1,153.666 1,153.666 67.954 67.954 67.954
Dividend per share - - - - -
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