Britannia Bulk Holdings Inc.

BBLKF · OTC
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12/31/2007
12/31/2006
12/31/2005
Revenue$61,304$185,151$177,613
% Growth-66.9%4.2%
Cost of Goods Sold$0$171,327$166,893
Gross Profit$61,304$13,824$10,720
% Margin100%7.5%6%
R&D Expenses$0$0$0
G&A Expenses$75$0$0
SG&A Expenses$2,011$13,726$7,931
Sales & Mktg Exp.$1,936$0$0
Other Operating Expenses$55,487$0$0
Operating Expenses$57,498$13,726$7,931
Operating Income$3,806$98$2,789
% Margin6.2%0.1%1.6%
Other Income/Exp. Net-$3,833$2,456$5,743
Pre-Tax Income-$27$2,554$8,532
Tax Expense$39$160$284
Net Income$46,017$2,394$8,248
% Margin75.1%1.3%4.6%
EPS-0.0030.0890.31
% Growth-103.7%-71.4%
EPS Diluted-0.0030.120.42
Weighted Avg Shares Out19,73526,98026,980
Weighted Avg Shares Out Dil19,73519,73519,735
Supplemental Information
Interest Income$2,014$1,096$272
Interest Expense$5,814$5,122$1,353
Depreciation & Amortization$3,400$10,894$9,341
EBITDA$9,187$18,570$19,226
% Margin15%10%10.8%