AVP, Inc.
AVPI · OTC
12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | |
|---|---|---|---|---|
| Revenue | $24,088 | $21,472 | $15,581 | $12,309 |
| % Growth | 12.2% | 37.8% | 26.6% | – |
| Cost of Goods Sold | $17,745 | $14,665 | $11,513 | $9,126 |
| Gross Profit | $6,343 | $6,807 | $4,069 | $3,183 |
| % Margin | 26.3% | 31.7% | 26.1% | 25.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $10,537 | $7,411 | $12,858 | $5,878 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$8,388 | $0 | $0 | $0 |
| Operating Expenses | $10,537 | $7,411 | -$4,839 | $5,878 |
| Operating Income | -$4,194 | -$604 | -$7,529 | -$2,694 |
| % Margin | -17.4% | -2.8% | -48.3% | -21.9% |
| Other Income/Exp. Net | -$8,210 | -$940 | -$17,872 | -$179 |
| Pre-Tax Income | -$4,016 | -$336 | -$8,964 | -$2,873 |
| Tax Expense | $9 | $1 | $56 | $0 |
| Net Income | -$4,016 | -$337 | -$8,964 | -$2,873 |
| % Margin | -16.7% | -1.6% | -57.5% | -23.3% |
| EPS | -0.2 | -0.03 | -1.03 | -6.47 |
| % Growth | -566.7% | 97.1% | 84.1% | – |
| EPS Diluted | -0.2 | -0.03 | -1.03 | -6.47 |
| Weighted Avg Shares Out | 20,172 | 16,918 | 8,681 | 444 |
| Weighted Avg Shares Out Dil | 20,172 | 16,918 | 8,681 | 444 |
| Supplemental Information | – | – | – | – |
| Interest Income | $179 | $181 | $112 | $67 |
| Interest Expense | $1 | $24 | $168 | $246 |
| Depreciation & Amortization | $326 | $304 | $172 | $64 |
| EBITDA | -$3,868 | -$300 | -$8,483 | -$2,564 |
| % Margin | -16.1% | -1.4% | -54.4% | -20.8% |