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Provision Holding, Inc.  (PVHO)
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    Sector  Services    Industry Advertising
   Industry Advertising
   Sector  Services
 

Provision Holding Income Statement Quarterly

PVHO


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2017)
IV. Quarter
(Mar 31 2017)
III. Quarter
(Dec 31 2016)
II. Quarter
(Sep 30 2016)
I. Quarter
(Jun 30 2016)
IV. Quarter
Revenue from Related Parties - - 0.05
Advertising Revenue 0.19 0.16 0.01
Hardware Revenues - 0.10 -
Hardware Revenues Related Party - 1.20 -
Software Revenues Related Party - 0.02 -
Other Revenue 0.00 0.00 0.00
Total Revenue -0.01 0.19 1.47 0.06 -0.38
Cost of Revenue 0.03 0.06 1.78 0.06 0.01
Gross Profit -0.04 0.13 -0.31 0.00 -0.40
Selling, Administration, Marketing 0.81 0.83 0.69 0.82 0.68
Depriciation & Amortization - - - - -
Research and Development Expense 0.04 0.04 0.07 0.15 0.10
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 0.00 - 0.00 - 0.00
Unusual Expense /-Income - - - - -
Total operating costs including COS 0.88 0.93 2.55 1.03 0.79
Operating income/-loss -0.89 -0.74 -1.08 -0.97 -1.17
Other Deductions / - Income
Interest expense 0.44 0.20 0.30 0.25 0.16
Interest income - - - - -
Net interest expense/-income 0.44 0.20 0.30 0.25 0.16
Extinguishment of Debt 0.05 - 0.05 - 2.87
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.37 - 0.00 0.00 0.56
Derivative Gain Loss On Derivative Net 0.02 0.02 0.00 -0.06 -0.02
Derivative Liability Insufficient Shares - - - - -0.09
Derivative Liability Expense Insufficient Shares - - - - 0.09
Amortization Of Debt And Warrant Discount And Financing Costs 1.15 0.69 0.46 0.46 0.91
Amortization Of Financing Costs And Discounts 2.47 - - - -
Total costs & expenses 2.16 1.84 3.35 1.68 4.38
Income /-loss before income taxes -2.17 -1.66 -1.88 -1.62 -4.77
Income taxes expenses/-benefit - - - - -
Income after income taxes -2.17 -1.66 -1.88 -1.62 -4.77
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -2.17 -1.66 -1.88 -1.62 -4.77
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -2.17 -1.66 -1.88 -1.62 -4.77
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -2.17 -1.66 -1.88 -1.62 -4.77
EBIT -1.73 -1.45 -1.58 -1.37 -4.60
EBITD -1.73 -1.45 -1.58 -1.37 -4.60
EBITDA -1.73 -1.45 -1.58 -1.37 -4.60


Per Share (GAAP Quarterly, in $) (Jun 30 2017)
IV. Quarter
(Mar 31 2017)
III. Quarter
(Dec 31 2016)
II. Quarter
(Sep 30 2016)
I. Quarter
(Jun 30 2016)
IV. Quarter
Basic EPS (excl. extra items) -0.02 -0.02 -0.02 -0.02 -0.05
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.02 -0.02 -0.02 -0.02 -0.05
Basic shares outstanding (Mill. of Units) 124.80 106.22 98.73 93.16 86.99
   EPS other shares - - - - -
Diluted Net EPS -0.02 -0.02 -0.02 -0.02 -0.05
Diluted average shares (Mill. of Units) 124.80 106.22 98.73 93.16 86.99
Dividend per share - - - - -



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