The Amacore Group, Inc.
ACGI · OTC
6/30/2010 | 3/31/2010 | 12/31/2009 | 9/30/2009 | |
|---|---|---|---|---|
| Revenue | $4,305 | $6,321 | $6,864 | $7,088 |
| % Growth | -31.9% | -7.9% | -3.2% | – |
| Cost of Goods Sold | $2,648 | $3,995 | $5,280 | $4,606 |
| Gross Profit | $1,657 | $2,326 | $1,584 | $2,482 |
| % Margin | 38.5% | 36.8% | 23.1% | 35% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,407 | $3,821 | $4,028 | $3,997 |
| SG&A Expenses | $4,589 | $5,310 | $5,597 | $5,634 |
| Sales & Mktg Exp. | $1,182 | $1,489 | $1,569 | $1,637 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $4,756 | $5,476 | $43,084 | $5,961 |
| Operating Income | -$3,098 | -$3,150 | -$8,468 | -$7,680 |
| % Margin | -72% | -49.8% | -123.4% | -108.4% |
| Other Income/Exp. Net | -$3,910 | $1,791 | $1,781 | $416 |
| Pre-Tax Income | -$7,008 | -$1,359 | -$6,687 | -$7,264 |
| Tax Expense | $23 | $0 | $48 | $5 |
| Net Income | -$5,229 | -$926 | -$6,027 | -$5,659 |
| % Margin | -121.5% | -14.6% | -87.8% | -79.8% |
| EPS | -0.005 | -0.001 | -0.006 | -0.006 |
| % Growth | -455.6% | 84.5% | -5.5% | – |
| EPS Diluted | -0.005 | -0.001 | -0.006 | -0.006 |
| Weighted Avg Shares Out | 1,047,925 | 1,047,925 | 1,046,898 | 1,030,774 |
| Weighted Avg Shares Out Dil | 1,047,925 | 1,047,925 | 1,046,898 | 1,030,774 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $2 | $10 | $1 |
| Interest Expense | $183 | $180 | $161 | $104 |
| Depreciation & Amortization | $167 | $166 | $174 | $327 |
| EBITDA | -$2,931 | -$2,982 | -$4,278 | -$6,833 |
| % Margin | -68.1% | -47.2% | -62.3% | -96.4% |