USD 0.01
(0.0%)
Breakdown | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
---|---|---|---|---|---|---|
Revenue | 17.61 Million | 18.01 Million | 15.32 Million | 12.36 Million | 9.85 Million | 7.44 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 17.61 Million | 18.01 Million | 15.32 Million | 12.36 Million | 9.85 Million | 7.44 Million |
Operating Expenses | -11.7 Million | -10.82 Million | -9.12 Million | -7.58 Million | -6.66 Million | -5.15 Million |
Selling, General and Administrative Expenses | 5.71 Million | 5.84 Million | 4.79 Million | 3.88 Million | 3.3 Million | 2.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -17.42 Million | -16.67 Million | -13.92 Million | -11.47 Million | -9.96 Million | -7.52 Million |
Cost and Expenses | -11.7 Million | -10.82 Million | -9.12 Million | -7.58 Million | -6.66 Million | -5.15 Million |
Operating Income | 5.91 Million | 7.18 Million | 6.19 Million | 4.77 Million | 3.19 Million | 2.28 Million |
Interest Expense | 6.2 Million | 4.14 Million | 2 Million | 1.07 Million | 1.08 Million | 1.58 Million |
Income Tax Expense | 2.39 Million | 2.93 Million | 2.53 Million | 1.94 Million | 1.29 Million | 932 Thousand |
Earnings before Tax | 5.91 Million | 7.18 Million | 6.19 Million | 4.77 Million | 3.19 Million | 2.28 Million |
Net Income | 3.51 Million | 4.25 Million | 3.65 Million | 2.82 Million | 1.89 Million | 1.35 Million |
Earnings Per Share Basic | 1.43 | 1.77 | 1.55 | 1.24 | 0.83 | 0.60 |
Earnings Per Share Diluted | 1.38 | 1.69 | 1.45 | 1.14 | 0.78 | 0.57 |
Weighted Average Shares Outstanding | 2.45 Million | 2.4 Million | 2.35 Million | 2.3 Million | 2.27 Million | 2.26 Million |
Weighted Average Shares Outstanding (Diluted) | 2.54 Million | 2.52 Million | 2.51 Million | 2.47 Million | 2.4 Million | 2.37 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.35 | 0.44 | 0.44 | 0.42 | 0.36 | 0.43 |
Profit Margin | 0.20 | 0.24 | 0.24 | 0.23 | 0.19 | 0.18 |
EBITDA | 6.54 Million | 7.75 Million | 6.74 Million | 5.21 Million | 3.52 Million | 3.19 Million |
Earnings Before Tax Margin | 0.34 | 0.40 | 0.40 | 0.39 | 0.32 | 0.31 |
Breakdown | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 FY | 2007 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.69 Million | 4 Million | 3.95 Million | 4.19 Million | 17.61 Million | 4.39 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 3.69 Million | 4 Million | 3.95 Million | 4.19 Million | 17.61 Million | 4.39 Million |
Operating Expenses | -6.03 Million | -3.84 Million | -3.88 Million | -3.49 Million | -11.7 Million | -2.8 Million |
Selling, General and Administrative Expenses | 1.42 Million | 1.42 Million | 1.49 Million | 1.42 Million | - | 1.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.46 Million | -5.26 Million | -5.37 Million | -4.91 Million | -17.42 Million | -4.23 Million |
Cost and Expenses | -6.03 Million | -3.84 Million | -3.88 Million | -3.49 Million | -11.7 Million | -2.8 Million |
Operating Income | -2.33 Million | 168 Thousand | 72 Thousand | 703 Thousand | 5.91 Million | 1.59 Million |
Interest Expense | 1.35 Million | 1.2 Million | 1.61 Million | 1.76 Million | 6.2 Million | 1.64 Million |
Income Tax Expense | -987 Thousand | 8000.00 | 20 Thousand | 282 Thousand | 2.39 Million | 648 Thousand |
Earnings before Tax | -2.33 Million | 168 Thousand | 72 Thousand | 703 Thousand | 5.91 Million | 1.59 Million |
Net Income | -1.35 Million | 160 Thousand | 52 Thousand | 421 Thousand | 3.51 Million | 949 Thousand |
Earnings Per Share Basic | -0.54 | 0.06 | 0.02 | 0.10 | - | 0.41 |
Earnings Per Share Diluted | -0.54 | 0.06 | 0.02 | 0.10 | - | 0.39 |
Weighted Average Shares Outstanding | 2.49 Million | 2.48 Million | 2.47 Million | 2.81 Million | 2.45 Million | 2.34 Million |
Weighted Average Shares Outstanding (Diluted) | 2.49 Million | 2.53 Million | 2.53 Million | 2.91 Million | 2.54 Million | 2.41 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.63 | 0.04 | 0.02 | 0.17 | - | 0.38 |
Profit Margin | -0.36 | 0.04 | 0.01 | 0.10 | 0.20 | 0.22 |
EBITDA | -2.32 Million | 175 Thousand | 75 Thousand | 722 Thousand | - | 1.65 Million |
Earnings Before Tax Margin | -0.63 | 0.04 | 0.02 | 0.17 | 0.34 | 0.36 |
SII
8473
1231
2871
ENR
FTN