Artificial Life, Inc.
ALIF · OTC
9/30/2011 | 6/30/2011 | 3/31/2011 | 12/31/2010 | |
|---|---|---|---|---|
| Revenue | $146 | $246 | $10,325 | $7,717 |
| % Growth | -40.6% | -97.6% | 33.8% | – |
| Cost of Goods Sold | $2,078 | $1,848 | $1,860 | $3,454 |
| Gross Profit | -$1,932 | -$1,602 | $8,465 | $4,263 |
| % Margin | -1,322.1% | -651.3% | 82% | 55.2% |
| R&D Expenses | $579 | $656 | $623 | $1,379 |
| G&A Expenses | $957 | $968 | $851 | $9,632 |
| SG&A Expenses | $1,261 | $1,439 | $1,257 | $10,890 |
| Sales & Mktg Exp. | $304 | $472 | $406 | $1,258 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,858 | $4,278 | $3,581 | $12,286 |
| Operating Income | -$3,790 | -$5,880 | $4,885 | -$8,024 |
| % Margin | -2,593.1% | -2,390.9% | 47.3% | -104% |
| Other Income/Exp. Net | -$1,621 | $616 | $993 | -$835 |
| Pre-Tax Income | -$5,411 | -$5,263 | $5,878 | -$8,858 |
| Tax Expense | -$2,764 | -$872 | $975 | -$2,060 |
| Net Income | -$2,647 | -$4,391 | $4,903 | -$6,799 |
| % Margin | -1,810.8% | -1,785.6% | 47.5% | -88.1% |
| EPS | -0.037 | -0.066 | 0.07 | -0.11 |
| % Growth | 43.6% | -194.4% | 163.6% | – |
| EPS Diluted | -0.037 | -0.066 | 0.07 | -0.11 |
| Weighted Avg Shares Out | 70,945 | 66,457 | 66,102 | 63,115 |
| Weighted Avg Shares Out Dil | 71,020 | 66,457 | 66,125 | 64,218 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11 | $9 | $0 | $0 |
| Interest Expense | $22 | $23 | $24 | $15 |
| Depreciation & Amortization | $2,077 | $1,824 | $1,805 | $2,046 |
| EBITDA | -$1,702 | -$4,047 | $6,690 | -$5,977 |
| % Margin | -1,164.3% | -1,645.5% | 64.8% | -77.5% |