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Breakdown | 2012 |
---|---|
Revenue | 2.73 Million |
Cost of Revenue | 2.13 Million |
Gross Profit | 604.96 Thousand |
Operating Expenses | 2.97 Million |
Selling, General and Administrative Expenses | 2.7 Million |
Research and Development Expenses | - |
Other Expenses | - |
Cost and Expenses | 5.1 Million |
Operating Income | -2.37 Million |
Interest Expense | 979.51 Thousand |
Income Tax Expense | 2.74 Million |
Earnings before Tax | -4.15 Million |
Net Income | -5.12 Million |
Earnings Per Share Basic | -0.03 |
Earnings Per Share Diluted | -0.03 |
Weighted Average Shares Outstanding | 181.39 Million |
Weighted Average Shares Outstanding (Diluted) | 181.39 Million |
Gross Margin | 0.22 |
EBIT Margin | -0.15 |
Profit Margin | -1.87 |
EBITDA | -2.19 Million |
Earnings Before Tax Margin | -0.87 |
Breakdown | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 FY | 2011 Q4 | 2011 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.21 Million | 3.5 Million | 5.88 Million | 2.73 Million | 1.8 Million | 931.79 Thousand |
Cost of Revenue | 3.81 Million | 3.74 Million | 5.04 Million | 2.13 Million | 3.06 Million | 971.89 Thousand |
Gross Profit | -597.32 Thousand | -236.61 Thousand | 843.54 Thousand | 604.96 Thousand | -1.25 Million | -40.1 Thousand |
Operating Expenses | 650.03 Thousand | 716 Thousand | 772.4 Thousand | 2.97 Million | 1.11 Million | 646.98 Thousand |
Selling, General and Administrative Expenses | 546.68 Thousand | 625.08 Thousand | 712.92 Thousand | - | 979.86 Thousand | 645.38 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 4.46 Million | 4.45 Million | 5.81 Million | 5.1 Million | 4.18 Million | 1.61 Million |
Operating Income | -1.25 Million | -963.61 Thousand | 71.57 Thousand | -2.37 Million | -474.31 Thousand | -687.08 Thousand |
Interest Expense | 512.42 Thousand | 407.42 Thousand | 889.4 Thousand | 979.51 Thousand | 512.69 Thousand | 381.21 Thousand |
Income Tax Expense | 512.42 Thousand | 111.96 Thousand | 450.29 Thousand | 2.74 Million | 220.46 Thousand | 467.93 Thousand |
Earnings before Tax | -1.75 Million | -670.3 Thousand | 509.18 Thousand | -4.15 Million | -2.06 Million | -781.74 Thousand |
Net Income | -1.75 Million | -1.06 Million | -379.15 Thousand | -5.12 Million | -2.57 Million | -1.15 Million |
Earnings Per Share Basic | -0.01 | -0.01 | -0.00 | - | -0.01 | -0.01 |
Earnings Per Share Diluted | -0.01 | -0.01 | -0.00 | - | -0.01 | -0.01 |
Weighted Average Shares Outstanding | 194.64 Million | 194.16 Million | 194.1 Million | 181.39 Million | 181.39 Million | 193.99 Million |
Weighted Average Shares Outstanding (Diluted) | 194.64 Million | 194.16 Million | 194.1 Million | 181.39 Million | 181.39 Million | 193.99 Million |
Gross Margin | -0.19 | -0.07 | 0.14 | 0.22 | -0.70 | -0.04 |
EBIT Margin | -0.30 | -0.25 | 0.00 | - | -0.43 | -0.57 |
Profit Margin | -0.55 | -0.30 | -0.06 | -1.87 | -1.43 | -1.24 |
EBITDA | -975.44 Thousand | -869.08 Thousand | 28.2 Thousand | - | -784.04 Thousand | -533.22 Thousand |
Earnings Before Tax Margin | -0.39 | -0.27 | 0.01 | -0.87 | -0.26 | -0.74 |
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