Artificial Life, Inc.
ALIF · OTC
12/31/2010 | 12/31/2009 | 12/31/2008 | 12/31/2007 | |
|---|---|---|---|---|
| Revenue | $35,505 | $27,454 | $22,454 | $5,801 |
| % Growth | 29.3% | 22.3% | 287.1% | – |
| Cost of Goods Sold | $10,331 | $5,309 | $6,097 | $2,113 |
| Gross Profit | $25,174 | $22,145 | $16,358 | $3,688 |
| % Margin | 70.9% | 80.7% | 72.8% | 63.6% |
| R&D Expenses | $3,273 | $4,930 | $358 | $296 |
| G&A Expenses | $11,585 | $6,427 | $0 | $0 |
| SG&A Expenses | $14,180 | $11,090 | $5,541 | $3,346 |
| Sales & Mktg Exp. | $2,596 | $4,663 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $18,993 | $16,020 | $5,899 | $3,642 |
| Operating Income | $6,181 | $6,125 | $10,459 | $46 |
| % Margin | 17.4% | 22.3% | 46.6% | 0.8% |
| Other Income/Exp. Net | -$781 | $384 | $10 | $633 |
| Pre-Tax Income | $5,400 | $6,509 | $10,468 | $679 |
| Tax Expense | -$95 | -$1,060 | -$107 | -$333 |
| Net Income | $5,495 | $7,569 | $10,575 | $1,012 |
| % Margin | 15.5% | 27.6% | 47.1% | 17.4% |
| EPS | 0.09 | 0.15 | 0.23 | 0.03 |
| % Growth | -40% | -34.8% | 666.7% | – |
| EPS Diluted | 0.09 | 0.15 | 0.22 | 0.03 |
| Weighted Avg Shares Out | 60,681 | 50,555 | 46,421 | 35,977 |
| Weighted Avg Shares Out Dil | 62,077 | 50,745 | 47,880 | 40,159 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $190 | $5 | $19 |
| Interest Expense | $68 | $138 | $225 | $157 |
| Depreciation & Amortization | $8,061 | $6,016 | $2,183 | $359 |
| EBITDA | $13,529 | $12,663 | $12,876 | $405 |
| % Margin | 38.1% | 46.1% | 57.3% | 7% |