ARISE Technologies Corporation
APVNF · OTC
6/30/2011 | 3/31/2011 | 12/31/2010 | 9/30/2010 | |
|---|---|---|---|---|
| Revenue | $9,098 | $10,912 | $19,425 | $22,970 |
| % Growth | -16.6% | -43.8% | -15.4% | – |
| Cost of Goods Sold | $11,802 | $19,879 | $20,489 | $20,853 |
| Gross Profit | -$2,704 | -$8,967 | -$1,063 | $2,117 |
| % Margin | -29.7% | -82.2% | -5.5% | 9.2% |
| R&D Expenses | $447 | $527 | $180 | $910 |
| G&A Expenses | $0 | $0 | $0 | $2,000 |
| SG&A Expenses | $2,293 | $3,060 | $2,708 | $2,324 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $325 |
| Other Operating Expenses | -$159 | $0 | $3,009 | -$2,991 |
| Operating Expenses | -$1,846 | $3,587 | $3,218 | $3,721 |
| Operating Income | -$4,182 | $3,110 | -$4,281 | -$1,604 |
| % Margin | -46% | 28.5% | -22% | -7% |
| Other Income/Exp. Net | -$159 | -$3,110 | $3,009 | -$3,114 |
| Pre-Tax Income | -$4,341 | $3,165 | -$1,273 | -$4,718 |
| Tax Expense | $3,617 | -$14,930 | $708 | $652 |
| Net Income | -$4,634 | $2,431 | -$1,980 | -$5,247 |
| % Margin | -50.9% | 22.3% | -10.2% | -22.8% |
| EPS | -0.017 | 0.01 | -0.01 | -0.028 |
| % Growth | -266% | 200% | 63.6% | – |
| EPS Diluted | -0.017 | 0.01 | -0.01 | -0.028 |
| Weighted Avg Shares Out | 279,056 | 272,682 | 198,450 | 191,050 |
| Weighted Avg Shares Out Dil | 279,056 | 272,682 | 198,450 | 191,050 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | -$2,686 | $0 |
| Interest Expense | $611 | $734 | $3,396 | $529 |
| Depreciation & Amortization | $903 | $944 | $1,450 | $1,612 |
| EBITDA | $45 | -$11,610 | -$2,831 | $718 |
| % Margin | 0.5% | -106.4% | -14.6% | 3.1% |