Alpha Technologies Group, Inc.

AHAG · OTC
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10/31/2003
10/31/2002
10/31/2001
10/31/2000
Revenue$47$56$68$62
% Growth-15.8%-18.2%10.3%
Cost of Goods Sold$42$47$54$43
Gross Profit$5$8$14$18
% Margin10.9%14.8%20.6%29.9%
R&D Expenses$0$0$1$1
G&A Expenses$0$0$0$0
SG&A Expenses$6$6$9$9
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$20$22$10$10
Operating Income$14$14$3$9
% Margin30.9%25.2%4.7%14.4%
Other Income/Exp. Net-$31-$33-$2-$0
Pre-Tax Income-$16-$19$1$8
Tax Expense-$1-$8$0$1
Net Income-$16-$11$0$15
% Margin-33.3%-20.7%0.4%25%
EPS-2.19-1.620.042.28
% Growth-35.2%-4,150%-98.2%
EPS Diluted-2.19-1.620.042.07
Weighted Avg Shares Out7777
Weighted Avg Shares Out Dil7777
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$2$3$3$1
Depreciation & Amortization$4$4$5$3
EBITDA-$11-$10$9$12
% Margin-23%-18.4%13.3%18.8%