ERMG | ERecord Management, Inc. Annual & Quarterly Income

Annual Income Statements

(In USD)

Breakdown	2003
Revenue	1.27 Million
Cost of Revenue	1.1 Million
Gross Profit	178.93 Thousand
Operating Expenses	1.16 Million
Selling, General and Administrative Expenses	1.08 Million
Research and Development Expenses	84.93 Thousand
Other Expenses	-
Cost and Expenses	2.26 Million
Operating Income	988.32 Thousand
Interest Expense	-
Income Tax Expense	193.74 Thousand
Earnings before Tax	1.05 Million
Net Income	-1.18 Million
Earnings Per Share Basic	-
Earnings Per Share Diluted	-
Weighted Average Shares Outstanding	-
Weighted Average Shares Outstanding (Diluted)	-
Gross Margin	0.14
EBIT Margin	-0.62
Profit Margin	-0.92
EBITDA	-727.75 Thousand
Earnings Before Tax Margin	0.77

Breakdown	2004 Q3	2004 Q2	2004 Q1	2003 FY
Revenue	294.46 Thousand	222.43 Thousand	277.5 Thousand	1.27 Million
Cost of Revenue	160.63 Thousand	159.19 Thousand	190.87 Thousand	1.1 Million
Gross Profit	133.83 Thousand	63.24 Thousand	86.62 Thousand	178.93 Thousand
Operating Expenses	237.6 Thousand	280.91 Thousand	151.99 Thousand	1.16 Million
Selling, General and Administrative Expenses	237.32 Thousand	276.7 Thousand	147.43 Thousand	-
Research and Development Expenses	286.00	4212.00	4566.00	-
Other Expenses	-	-	-	-
Cost and Expenses	398.23 Thousand	440.11 Thousand	342.87 Thousand	2.26 Million
Operating Income	103.77 Thousand	217.67 Thousand	65.37 Thousand	988.32 Thousand
Interest Expense	-	35.5 Thousand	38.56 Thousand	-
Income Tax Expense	120.00	-13.65 Thousand	38.56 Thousand	193.74 Thousand
Earnings before Tax	-130.7 Thousand	266.83 Thousand	-	1.05 Million
Net Income	-126.92 Thousand	-204.02 Thousand	-103.94 Thousand	-1.18 Million
Earnings Per Share Basic	-0.00	-0.01	-0.00	-
Earnings Per Share Diluted	-0.00	-0.01	-0.00	-
Weighted Average Shares Outstanding	30.01 Million	28.83 Million	22.87 Million	-
Weighted Average Shares Outstanding (Diluted)	30.01 Million	28.83 Million	22.87 Million	-
Gross Margin	0.45	0.28	0.31	0.14
EBIT Margin	-0.06	-0.94	-0.02	-
Profit Margin	-0.43	-0.92	-0.37	-0.92
EBITDA	-19.13 Thousand	-208.7 Thousand	-4166.00	-
Earnings Before Tax Margin	0.35	0.98	0.24	0.77