Allied Security Innovations, Inc.

ADSV · OTC
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3/31/2010
12/31/2009
9/30/2009
6/30/2009
Revenue$1,000$709$771$979
% Growth41%-8%-21.3%
Cost of Goods Sold$232$375$327$275
Gross Profit$768$334$444$704
% Margin76.8%47.1%57.6%71.9%
R&D Expenses$23$20$20$23
G&A Expenses$466$364$503$521
SG&A Expenses$557$547$630$744
Sales & Mktg Exp.$92$183$127$223
Other Operating Expenses$0$2,055$0$0
Operating Expenses$580$2,622$649$767
Operating Income$187-$2,288-$205-$63
% Margin18.8%-322.7%-26.7%-6.5%
Other Income/Exp. Net$0$12,297-$16,184-$294
Pre-Tax Income$187$10,009-$16,390-$358
Tax Expense-$8,497-$1,771$0$0
Net Income$8,684$11,780-$16,390-$358
% Margin868.7%1,661.6%-2,126.1%-36.5%
EPS0.160.51-3.19-0.11
% Growth-68.6%116%-2,800%
EPS Diluted0.160.51-3.19-0.11
Weighted Avg Shares Out55,34623,1765,1373,281
Weighted Avg Shares Out Dil55,34623,1765,1373,281
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$255$284$284$283
Depreciation & Amortization$18$22$22$22
EBITDA$205$15,713-$16,083-$52
% Margin20.5%2,216.4%-2,086.3%-5.3%
Allied Security Innovations, Inc. (ADSV) Financial Statements & Key Stats | AlphaPilot