immer schön hinschauen, was sie tun. bisher ist eine verwässerung nicht gegeben, das sieht man am fakt die der mini umsätze was wir bisher als anleger nicht wussten, welchen umsatz generierte die alte verity!? und macht sie verlust oder gewinn!? nun wissen wir es, per 31.09.2012 | | 9/30/2012 | | | 9/31/2011 | | | | | | | | | Verity Farms | | $ | 573,300 | | | $ | 573,300 | | Verity Grains | | | 148,500 | | | | 223,500 | | Verity Meats | | | 1,654,749 | | | | 1,654,749 | | Verity Water | | | 378,338 | | | | 0 | | Total | | $ | 2,754,887 | | | $ | 2,451,549 | |
hier nun biede unternehmen zusammen gefasst per 30.09.2012 rechte spalte 3 Mio umsatz ist doch nciht schlecht, per 30.09.2012 was mich stört sind die hohen gehälter... klar gab es doch andere kosten welche erstmal durch den zusammenschluss beider unternehmen höher waren und sich nun relativieren sollten, hofffeb wir das die umsätze für das erste quartal explodieren Verity Farms, LLC and Subsidiaries and AquaLiv Technologies, Inc. and Its Subsidiaries Consolidated (Unaudited) Condensed Pro Forma Statement of Operations For the Years ended September 30, 2012 | | Verity Farms, LLC | | | Aqualiv Technologies, Inc. | | | Unaudited | | | Unaudited | | | | and Subsidiaries | | | and Its Subsidiaries | | | | adjustment | | | Total | | | | | | | | | | | | | | | Revenues | | | | | | | | | | | | | | | | | Sales | | $ | 2,562,732 | | | $ | 479,529 | | | | - | | | $ | 3,042,261 | | Cost of goods sold | | | (1,763,685 | ) | | | (123,173 | ) | | | - | | | | (1,886,858 | ) | Gross profit | | | 799,048 | | | | 356,356 | | | | | | | | 1,155,404 | | | | | | | | | | | | | | | | | | | Operating expenses | | | | | | | | | | | | | | | | | Salaries and benefits | | | 857,035 | | | | 172,861 | | | | - | | | | 1,029,896 | | Management and consulting fees | | | - | | | | 155,810 | | | | - | | | | 155,810 | | Advertising and marketing | | | 117,434 | | | | - | | | | - | | | | 117,434 | | Legal and professional Services | | | 119,143 | | | | 180,501 | | | | - | | | | 299,644 | | Repairs and maintenance | | | 43,832 | | | | - | | | | - | | | | 43,832 | | Travel and entertainment | | | 155,156 | | | | 18,769 | | | | - | | | | 173,925 | | General supplies and office expense | | | 72,189 | | | | - | | | | - | | | | 72,189 | | Telephone | | | 30,040 | | | | - | | | | - | | | | 30,040 | | Rent | | | 114,150 | | | | - | | | | - | | | | 114,150 | | Depreciation | | | 65,104 | | | | - | | | | - | | | | 65,104 | | Insurance | | | 53,943 | | | | - | | | | - | | | | 53,943 | | Other general and administrative | | | 163,146 | | | | 255,596 | | | | - | | | | 418,742 | | Total Operating Expenses | | | 1,791,172 | | | | 783,537 | | | | | | | | 2,574,709 | | | | | | | | | | | | | | | | | | | Income from operations | | | (992,124 | ) | | | (427,181 | ) | | | | | | | (1,419,305 | ) | | | | | | | | | | | | | | | | | | Other income (expenses) | | | | | | | | | | | | | | | | | Other income | | | 25,275 | | | | - | | | | - | | | | 25,275 | | Interest expense | | | (37,857 | ) | | | (157,854 | ) | | | - | | | | (195,711 | ) | Loss on derivative liability | | | - | | | | (68,904 | ) | | | | | | | (68,904 | ) | Other expense | | | (87,990 | ) | | | - | | | | - | | | | (87,990 | ) | Total other income (expense) | | | (100,572 | ) | | | (226,758 | ) | | | | | | | (327,330 | ) | | | | | | | | | | | | | | | | | | Income before income taxes | | | (1,092,696 | ) | | | (653,939 | ) | | | | | | | (1,746,635 | ) | | | | | | | | | | | | | | | | | | Provision for income taxes | | | - | | | | - | | | | - | | | | - | | | | | | | | | | | | | | | | | | | Add: Net loss attributable to noncontrolling interest, AquaLiv, Inc. | | | - | | | | 30,860 | | | | - | | | | 30,860 | | | | | | | | | | | | | | | | | | | Net loss | | $ | (1,092,696 | ) | | $ | (623,079 | ) | | | | | | $ | (1,715,775 | ) |
und hier das ganze vom 01.10.2012 bis 31.12.2012 wie gesagt die fast 6 Mio kann man erstmal ausser acht lassen Verity Farms II, Inc. and Its Subsidiaries and AquaLiv Technologies, Inc and Its Subsidiaries Consolidated (Unaudited) Condensed Pro Forma Statement of Operations For the Three Months Ended December 31, 2012 | | Verity Farms II, Inc. and Its Subsidiaries | | | AquaLiv Technologies, Inc. and Its Subsidiaries | | | | Unaudited adjustment | | | Unaudited Total | | | | | | | | | | | | | | | | Revenues | | | | | | | | | | | | | | | | | Sales | | $ | 408,397 | | | $ | 96,121 | | | | - | | | $ | 504,518 | | Cost of goods sold | | | (330,544 | ) | | | (12,654 | ) | | | - | | | | (343,198 | ) | Gross profit | | | 77,853 | | | | 83,467 | | | | | | | | 161,320 | | | | | | | | | | | | | | | | | | | Operating expenses | | | | | | | | | | | | | | | | | Salaries and benefits | | | 288,241 | | | | 37,999 | | | | - | | | | 326,240 | | Management and consulting fees | | | - | | | | 191,640 | | | | - | | | | 191,640 | | Advertising and marketing | | | 16,965 | | | | - | | | | - | | | | 16,965 | | Legal and professional Services | | | 76,987 | | | | 56,559 | | | | - | | | | 133,546 | | Repairs and maintenance | | | 8,111 | | | | - | | | | - | | | | 8,111 | | Travel and entertainment | | | 52,311 | | | | 584 | | | | - | | | | 52,895 | | General supplies and office expense | | | 18,857 | | | | - | | | | - | | | | 18,857 | | Telephone | | | 10,730 | | | | - | | | | - | | | | 10,730 | | Rent | | | 26,300 | | | | - | | | | - | | | | 26,300 | | Depreciation | | | 20,645 | | | | - | | | | - | | | | 20,645 | | Insurance | | | 8,045 | | | | - | | | | - | | | | 8,045 | | Loss on goodwill impariment, Verity Farms | | | - | | | | 5,790,922 | | | | - | | | | 5,790,922 | | Other general and administrative | | | 82,968 | | | | 60,073 | | | | - | | | | 143,041 | | Total Operating Expenses | | | 610,158 | | | | 6,137,777 | | | | | | | | 6,747,935 | | | | | | | | | | | | | | | | | | | Income from operations | | | (532,306 | ) | | | (6,054,310 | ) | | | | | | | (6,586,616 | ) | | | | | | | | | | | | | | | | | | Other income (expenses) | | | | | | | | | | | | | | | | | Other income | | | 6,971 | | | | - | | | | - | | | | 6,971 | | Interest expense | | | (42,566 | ) | | | (10,000 | ) | | | - | | | | (52,566 | ) | Other expense | | | (15,725 | ) | | | - | | | | - | | | | (15,725 | ) | Total other income (expense) | | | (51,319 | ) | | | (10,000 | ) | | | | | | | (61,319 | ) | | | | | | | | | | | | | | | | | | Income before income taxes | | | (583,625 | ) | | | (6,064,310 | ) | | | | | | | (6,647,935 | ) | | | | | | | | | | | | | | | | | | Provision for income taxes | | | - | | | | - | | | | - | | | | - | | | | | | | | | | | | | | | | | | | Net loss (income) attributable to non-controlling interest, AquaLiv | | | - | | | | 46,705 | | | | - | | | | 46,705 | | | | | | | | | | | | | | | | | | | Net loss | | $ | (583,625 | ) | | $ | (6,017,605 | ) | | | | | | $ | (6,601,230 | ) |
Gross profit ca. 31% bekommen sie die Umsätze nach oben. geht es auch mit den einnahmen anch oben. die kosten sollten sich nicht merklich verändern |