USD 0.0
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Breakdown | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
---|---|---|---|---|---|---|
Revenue | 1.97 Million | 1.51 Million | 456.94 Thousand | 7.95 Million | 8.7 Million | 5.92 Million |
Cost of Revenue | 1.5 Million | 1.21 Million | 154.41 Thousand | 4.22 Million | 5.12 Million | 3.85 Million |
Gross Profit | 468.57 Thousand | 297.12 Thousand | 302.53 Thousand | 3.73 Million | 3.57 Million | 2.06 Million |
Operating Expenses | 2.16 Million | 2.29 Million | 2.25 Million | 5.32 Million | 6.22 Million | 5 Million |
Selling, General and Administrative Expenses | 2.16 Million | 2.29 Million | 2.25 Million | 4.96 Million | 5.71 Million | 4.62 Million |
Research and Development Expenses | - | - | - | 359.23 Thousand | 504.61 Thousand | 386.77 Thousand |
Other Expenses | - | - | 35.2 Thousand | - | - | - |
Cost and Expenses | 3.67 Million | 3.5 Million | 2.4 Million | 9.54 Million | 11.35 Million | 8.86 Million |
Operating Income | 1.69 Million | 1.99 Million | 1.94 Million | 1.58 Million | 2.64 Million | 2.94 Million |
Interest Expense | - | - | - | 334.36 Thousand | 246.37 Thousand | 138.59 Thousand |
Income Tax Expense | -126 Thousand | 15.81 Thousand | -81 Thousand | 78.63 Thousand | -526.38 Thousand | -796.82 Thousand |
Earnings before Tax | -2.21 Million | -1.82 Million | 5.21 Million | -1.86 Million | -2.98 Million | -3.2 Million |
Net Income | -2.08 Million | -1.84 Million | 5.29 Million | -1.86 Million | -2.28 Million | -1.78 Million |
Earnings Per Share Basic | -0.16 | -0.14 | 0.38 | -0.15 | -0.21 | -0.17 |
Earnings Per Share Diluted | -0.16 | -0.14 | 0.36 | -0.15 | -0.21 | -0.17 |
Weighted Average Shares Outstanding | 12.91 Million | 12.91 Million | 13.81 Million | 12.52 Million | 10.74 Million | 10.37 Million |
Weighted Average Shares Outstanding (Diluted) | 12.91 Million | 12.91 Million | 14.56 Million | 12.52 Million | 10.74 Million | 10.37 Million |
Gross Margin | 0.24 | 0.20 | 0.66 | 0.47 | 0.41 | 0.35 |
EBIT Margin | -0.85 | -1.31 | -18.95 | -0.17 | -0.24 | -0.41 |
Profit Margin | -1.06 | -1.22 | 11.60 | -0.23 | -0.26 | -0.30 |
EBITDA | -1.69 Million | -1.82 Million | -1.93 Million | -1.32 Million | -2.21 Million | -2.6 Million |
Earnings Before Tax Margin | 0.86 | 1.32 | 4.27 | 0.20 | 0.30 | 0.50 |
Breakdown | 2008 Q1 | 2007 Q4 | 2007 FY | 2007 Q3 | 2007 Q2 | 2007 Q1 |
---|---|---|---|---|---|---|
Revenue | 129.51 Thousand | 435.82 Thousand | 1.97 Million | 222.33 Thousand | 635.9 Thousand | 681.67 Thousand |
Cost of Revenue | 89.38 Thousand | 316.17 Thousand | 1.5 Million | 177.46 Thousand | 476.34 Thousand | 537.17 Thousand |
Gross Profit | 40.13 Thousand | 119.64 Thousand | 468.57 Thousand | 44.86 Thousand | 159.55 Thousand | 144.5 Thousand |
Operating Expenses | 518.67 Thousand | 539.9 Thousand | 2.16 Million | 527.7 Thousand | 560.22 Thousand | 537.08 Thousand |
Selling, General and Administrative Expenses | 518.67 Thousand | 539.9 Thousand | - | 527.7 Thousand | 560.22 Thousand | 537.08 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 608.05 Thousand | 856.08 Thousand | 3.67 Million | 705.16 Thousand | 1.03 Million | 1.07 Million |
Operating Income | 478.54 Thousand | 441.65 Thousand | 1.69 Million | 467.34 Thousand | 394.76 Thousand | 392.58 Thousand |
Interest Expense | 14.01 Thousand | - | - | - | - | - |
Income Tax Expense | 452.52 Thousand | -5603.00 | -126 Thousand | 11.65 Thousand | -132.82 Thousand | 770.00 |
Earnings before Tax | -965.51 Thousand | -371.97 Thousand | -2.21 Million | -818.11 Thousand | -538.89 Thousand | -449.71 Thousand |
Net Income | -965.51 Thousand | -431.77 Thousand | -2.08 Million | -810.04 Thousand | -406.06 Thousand | -437.9 Thousand |
Earnings Per Share Basic | -0.08 | - | - | -0.06 | -0.03 | -0.03 |
Earnings Per Share Diluted | -0.08 | - | - | -0.06 | -0.03 | -0.03 |
Weighted Average Shares Outstanding | 12.63 Million | - | 12.91 Million | 12.63 Million | 12.63 Million | 12.63 Million |
Weighted Average Shares Outstanding (Diluted) | 12.63 Million | - | 12.91 Million | 12.63 Million | 12.63 Million | 12.63 Million |
Gross Margin | 0.31 | 0.27 | 0.24 | 0.20 | 0.25 | 0.21 |
EBIT Margin | -0.30 | -1.02 | - | -2.01 | -0.60 | -0.59 |
Profit Margin | -7.45 | -0.99 | -1.06 | -3.64 | -0.64 | -0.64 |
EBITDA | -38.76 Thousand | -445.11 Thousand | - | -446.97 Thousand | -382.44 Thousand | -403.79 Thousand |
Earnings Before Tax Margin | 3.69 | 1.01 | 0.86 | 2.10 | 0.62 | 0.58 |
SHOP
7868
ELLO
6166
3713
3377