Avitar, Inc.
AVTI · OTC
9/30/2007 | 9/30/2006 | 9/30/2005 | 9/30/2004 | |
|---|---|---|---|---|
| Revenue | $3,106 | $4,925 | $4,509 | $4,049 |
| % Growth | -36.9% | 9.2% | 11.4% | – |
| Cost of Goods Sold | $2,270 | $3,504 | $3,183 | $2,713 |
| Gross Profit | $837 | $1,421 | $1,326 | $1,335 |
| % Margin | 26.9% | 28.8% | 29.4% | 33% |
| R&D Expenses | $310 | $494 | $724 | $565 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3,260 | $3,956 | $4,329 | $3,401 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,570 | $4,588 | $5,154 | $3,966 |
| Operating Income | $2,733 | $3,167 | $3,827 | $2,630 |
| % Margin | 88% | 64.3% | 84.9% | 65% |
| Other Income/Exp. Net | $530 | -$794 | $1,294 | $231 |
| Pre-Tax Income | $3,740 | $3,906 | $5,346 | $2,635 |
| Tax Expense | -$473 | $536 | -$1,394 | $339 |
| Net Income | -$2,260 | -$3,703 | -$2,433 | -$2,969 |
| % Margin | -72.7% | -75.2% | -54% | -73.3% |
| EPS | -0.11 | -0.76 | -0.83 | -1.39 |
| % Growth | 85.5% | 8.4% | 40.3% | – |
| EPS Diluted | -0.11 | -0.76 | -0.83 | -1.39 |
| Weighted Avg Shares Out | 19,726 | 4,851 | 2,924 | 2,133 |
| Weighted Avg Shares Out Dil | 19,726 | 4,851 | 2,924 | 2,133 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $477 | $1,533 | $0 | $0 |
| Depreciation & Amortization | $1,065 | $727 | $385 | $342 |
| EBITDA | -$1,668 | -$2,147 | -$3,442 | -$2,288 |
| % Margin | -53.7% | -43.6% | -76.3% | -56.5% |