$0.00

+0.00 (+0.00%)

OTC · Industrials · Specialty Business Services · Tech Score Neutral · Power 50 · $223 mcap · 2M float · 0.0066% daily turnover

Revenue

$10M +134.2% ▲

Gross Profit

$3M +243.0% ▲

Operating Income

$9M +1240.3% ▲

Net Income

-$9M -17.3% ▼

EPS (Diluted)

$-11.62 +24.5% ▲

EBITDA

-$6M -38.9% ▼

View Full Income Statement

Line Item	FY1999	FY2000	FY2001
Revenue	$0	$4M	$10M
YoY Growth	+0.0%	+0.0%	+134.2%
Cost of Revenue	$0	$3M	$7M
Gross Profit	$0	$947K	$3M
Gross Margin	—	22.1%	32.4%
R&D Expenses	$0	$0	$0
SG&A Expenses	$24K	$5M	$9M
Operating Expenses	$24K	$5M	$9M
Operating Income	-$24K	-$760K	$9M
Operating Margin	—	-17.8%	86.5%
Interest Expense	$0	$0	$0
Income Before Tax	$0	-$4M	-$9M
Tax Expense	$24K	$4M	$0
Net Income	-$24K	-$8M	-$9M
Net Margin	—	-181.0%	-90.6%
EPS (Diluted)	$-0.49	$-15.39	$-11.62
EBITDA	-$332K	-$4M	-$6M
Shares Outstanding	49610	502763	780692

Line Item	FY2000 Q4	FY2001 Q1	FY2001 Q2	FY2001 Q3	FY2001 Q4	FY2002 Q1	FY2002 Q2	FY2002 Q3
Revenue	$2M	$2M	$2M	$3M	$2M	$2M	$1M	$2M
Cost of Revenue	$1M	$2M	$2M	$2M	$1M	$1M	$814K	$1M
Gross Profit	$298K	$735K	$871K	$800K	$843K	$471K	$440K	$730K
Gross Margin	17.0%	30.1%	35.5%	28.2%	37.1%	26.6%	35.1%	34.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2M	$3M	$1M	$2M	$2M	$1M	$1M	$2M
Operating Expenses	$2M	$3M	$1M	$2M	$2M	$1M	$2M	$2M
Operating Income	-$2M	-$2M	-$598K	$1M	$4M	$1M	$1M	$996K
Operating Margin	-117.3%	-98.1%	-24.3%	43.3%	181.6%	77.8%	96.6%	47.1%
Interest Expense	$0	$0	$0	$0	$0	$0	$0	$0
Income Before Tax	$0	-$3M	-$784K	-$1M	-$4M	-$1M	-$2M	-$1M
Tax Expense	$4M	$188K	$0	$0	$0	$0	$0	$0
Net Income	-$6M	-$3M	-$784K	-$1M	-$4M	-$2M	-$2M	-$1M
Net Margin	-318.8%	-112.0%	-31.9%	-48.3%	-183.7%	-90.7%	-140.1%	-57.4%
EPS (Diluted)	$0.00	$-4.41	$-1.15	$-1.68	$0.00	$-1.18	$-1.23	$-0.65
EBITDA	-$2M	-$2M	-$561K	-$1M	-$2M	-$726K	-$241K	-$771K
Shares Outstanding	0	621430	680468	818083	0	1M	1M	2M

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