Alpha Technologies Group, Inc.

AHAG · OTC
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7/31/2004
4/30/2004
1/31/2004
10/31/2003
Revenue$14,548$14,523$11,912$11,513
% Growth0.2%21.9%3.5%
Cost of Goods Sold$12,678$12,628$10,627$10,290
Gross Profit$1,870$1,895$1,285$1,223
% Margin12.9%13%10.8%10.6%
R&D Expenses$108$123$103$104
G&A Expenses$0$0$0$0
SG&A Expenses$1,532$1,568$1,279$1,511
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$1,640$1,691$1,382$1,615
Operating Income$230$204$97$392
% Margin1.6%1.4%0.8%3.4%
Other Income/Exp. Net-$443-$453-$675-$1,298
Pre-Tax Income-$213-$249-$578-$906
Tax Expense$0$0$0$0
Net Income-$213-$249-$578-$906
% Margin-1.5%-1.7%-4.9%-7.9%
EPS-0.03-0.035-0.081-0.13
% Growth14.3%56.9%37.5%
EPS Diluted-0.03-0.035-0.081-0.13
Weighted Avg Shares Out7,1107,1107,1107,110
Weighted Avg Shares Out Dil7,1107,1107,1107,110
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$443$454$483$517
Depreciation & Amortization$929$710$845$891
EBITDA$1,159$914$748$499
% Margin8%6.3%6.3%4.3%