Consolidated Eco-Systems, Inc. (EXSO)
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| Breakdown | 1996 | 1995 |
|---|---|---|
| Revenue | 30 Million | 12.6 Million |
| Cost of Revenue | 18.9 Million | 7.5 Million |
| Gross Profit | 11.1 Million | 5.1 Million |
| Operating Expenses | 15.9 Million | 4.4 Million |
| Selling, General and Administrative Expenses | 14 Million | 3.9 Million |
| Research and Development Expenses | - | - |
| Other Expenses | - | - |
| Cost and Expenses | 34.8 Million | 11.9 Million |
| Operating Income | -3.8 Million | 600 Thousand |
| Interest Expense | - | - |
| Income Tax Expense | -1.6 Million | 200 Thousand |
| Earnings before Tax | -5.8 Million | 800 Thousand |
| Net Income | -4.2 Million | 600 Thousand |
| Earnings Per Share Basic | -0.32 | 0.07 |
| Earnings Per Share Diluted | -0.32 | 0.07 |
| Weighted Average Shares Outstanding | 13.12 Million | 10 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.12 Million | 10 Million |
| Gross Margin | 0.37 | 0.40 |
| EBIT Margin | -0.06 | 0.09 |
| Profit Margin | -0.14 | 0.05 |
| EBITDA | -2.9 Million | 1.1 Million |
| Earnings Before Tax Margin | -0.13 | 0.05 |
| Breakdown | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 FY | 1996 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.83 Million | 7.6 Million | 9.7 Million | 7.6 Million | 30 Million | 7.3 Million |
| Cost of Revenue | 5.09 Million | 6.6 Million | 7.2 Million | 4.8 Million | 18.9 Million | 5.4 Million |
| Gross Profit | 1.74 Million | 1 Million | 2.5 Million | 2.8 Million | 11.1 Million | 1.9 Million |
| Operating Expenses | 786.47 Thousand | 5.5 Million | 2.2 Million | 11.6 Million | 15.9 Million | 1.6 Million |
| Selling, General and Administrative Expenses | 786.47 Thousand | 5.5 Million | 2.2 Million | 9.7 Million | - | 1.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 5.88 Million | 12.1 Million | 9.4 Million | 16.4 Million | 34.8 Million | 7 Million |
| Operating Income | 953.68 Thousand | -2.3 Million | 400 Thousand | -8.4 Million | -3.8 Million | 300 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 140.21 Thousand | -2.2 Million | 100 Thousand | -2.9 Million | -1.6 Million | - |
| Earnings before Tax | 366.18 Thousand | -6.8 Million | 300 Thousand | -9.2 Million | -5.8 Million | - |
| Net Income | 225.97 Thousand | -4.6 Million | 200 Thousand | -6.3 Million | -4.2 Million | - |
| Earnings Per Share Basic | 0.01 | -0.10 | 0.01 | - | - | 0.00 |
| Earnings Per Share Diluted | 0.01 | -0.10 | 0.01 | - | - | 0.00 |
| Weighted Average Shares Outstanding | 34.55 Million | 43.85 Million | 15.35 Million | - | 13.12 Million | 10.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.55 Million | 43.85 Million | 15.35 Million | - | 13.12 Million | 11.05 Million |
| Gross Margin | 0.25 | 0.13 | 0.26 | 0.37 | 0.37 | 0.26 |
| EBIT Margin | 0.23 | -0.30 | 0.04 | -1.11 | - | 0.04 |
| Profit Margin | 0.03 | -0.61 | 0.02 | -0.83 | -0.14 | - |
| EBITDA | 953.68 Thousand | -4.5 Million | 400 Thousand | -8.8 Million | - | 300 Thousand |
| Earnings Before Tax Margin | 0.14 | -0.30 | 0.04 | -1.11 | -0.13 | 0.04 |
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