AVP, Inc.
AVPI · OTC
9/30/2008 | 6/30/2008 | 3/31/2008 | 12/31/2007 | |
|---|---|---|---|---|
| Revenue | $14,039 | $7,828 | $991 | $264 |
| % Growth | 79.3% | 689.9% | 274.8% | – |
| Cost of Goods Sold | $11,524 | $5,717 | $1,044 | -$254 |
| Gross Profit | $2,515 | $2,111 | -$53 | $518 |
| % Margin | 17.9% | 27% | -5.4% | 195.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,505 | $2,371 | $2,942 | $2,555 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$519 | $0 | $0 |
| Operating Expenses | $2,505 | $1,852 | $2,942 | $2,555 |
| Operating Income | $10 | $260 | $2,996 | $2,037 |
| % Margin | 0.1% | 3.3% | 302.3% | 770.4% |
| Other Income/Exp. Net | $1 | -$515 | -$5,980 | -$4,064 |
| Pre-Tax Income | $11 | -$256 | -$2,984 | -$2,027 |
| Tax Expense | $10 | $0 | $1 | -$4,084 |
| Net Income | $1 | -$256 | -$2,986 | -$2,017 |
| % Margin | 0% | -3.3% | -301.3% | -762.9% |
| EPS | 0 | -0.012 | -0.15 | -0.098 |
| % Growth | 100.3% | 91.9% | -52.4% | – |
| EPS Diluted | 0 | -0.012 | -0.15 | -0.098 |
| Weighted Avg Shares Out | 22,152 | 21,090 | 20,535 | 20,494 |
| Weighted Avg Shares Out Dil | 22,152 | 21,090 | 20,535 | 20,494 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $6 | $11 | $20 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $27 | $80 | $85 | $56 |
| EBITDA | $37 | -$179 | -$2,911 | -$1,981 |
| % Margin | 0.3% | -2.3% | -293.7% | -749.3% |