The Amacore Group, Inc.
ACGI · OTC
12/31/2009 | 12/31/2008 | 12/31/2007 | 12/31/2006 | |
|---|---|---|---|---|
| Revenue | $28,830 | $29,462 | $4,321 | $365 |
| % Growth | -2.1% | 581.9% | 1,084.4% | – |
| Cost of Goods Sold | $19,432 | $20,806 | $2,226 | $0 |
| Gross Profit | $9,398 | $8,656 | $2,095 | $365 |
| % Margin | 32.6% | 29.4% | 48.5% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $18,843 | $17,346 | $0 | $0 |
| SG&A Expenses | $25,432 | $27,809 | $20,154 | $2,617 |
| Sales & Mktg Exp. | $6,588 | $10,462 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $64,068 | $31,202 | $23,278 | $2,624 |
| Operating Income | -$25,841 | -$37,855 | -$21,183 | -$2,260 |
| % Margin | -89.6% | -128.5% | -490.3% | -619.4% |
| Other Income/Exp. Net | $12,840 | -$11,382 | -$47 | $523 |
| Pre-Tax Income | -$13,000 | -$33,928 | -$21,230 | -$1,297 |
| Tax Expense | $53 | $746 | $47 | -$523 |
| Net Income | -$10,735 | -$33,928 | -$21,230 | -$1,736 |
| % Margin | -37.2% | -115.2% | -491.3% | -475.9% |
| EPS | -0.01 | -0.23 | -0.18 | -0.025 |
| % Growth | 95.5% | -27.8% | -608.7% | – |
| EPS Diluted | -0.01 | -0.23 | -0.18 | -0.025 |
| Weighted Avg Shares Out | 1,028,482 | 149,676 | 119,655 | 68,307 |
| Weighted Avg Shares Out Dil | 1,028,482 | 149,676 | 119,655 | 68,307 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15 | $24 | $103 | $0 |
| Interest Expense | $419 | $746 | $154 | $439 |
| Depreciation & Amortization | $1,324 | $3,393 | $89 | $233 |
| EBITDA | -$10,984 | -$29,789 | -$20,987 | -$2,026 |
| % Margin | -38.1% | -101.1% | -485.7% | -555.4% |