Better Environment Concepts, Inc.
BEEN · OTC
5/31/2000 | 2/29/2000 | 11/30/1999 | 8/31/1999 | |
|---|---|---|---|---|
| Revenue | $27,022 | $23,009 | $24,000 | $6,600 |
| % Growth | 17.4% | -4.1% | 263.6% | – |
| Cost of Goods Sold | $12,386 | $9,980 | $11,100 | $1,500 |
| Gross Profit | $14,636 | $13,029 | $12,900 | $5,100 |
| % Margin | 54.2% | 56.6% | 53.8% | 77.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $8,637 | $7,442 | $7,200 | $1,100 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $11,136 | $9,442 | $9,400 | $1,600 |
| Operating Income | $3,500 | $3,753 | $3,500 | $3,900 |
| % Margin | 13% | 16.3% | 14.6% | 59.1% |
| Other Income/Exp. Net | -$3,254 | -$2,837 | -$2,600 | -$1,900 |
| Pre-Tax Income | $246 | $750 | $900 | $1,600 |
| Tax Expense | $568 | $468 | $300 | $1,000 |
| Net Income | -$322 | $282 | $600 | -$12,300 |
| % Margin | -1.2% | 1.2% | 2.5% | -186.4% |
| EPS | -3.06 | 2.91 | 5.83 | -155.49 |
| % Growth | -205.2% | -50.1% | 103.7% | – |
| EPS Diluted | -2.96 | 2.33 | 5.24 | -155.49 |
| Weighted Avg Shares Out | 105 | 104 | 103 | 79 |
| Weighted Avg Shares Out Dil | 109 | 108 | 114 | 79 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $2,671 | $0 | $0 |
| Depreciation & Amortization | $2,499 | $2,333 | $2,200 | $500 |
| EBITDA | $5,999 | $6,086 | $5,700 | $4,400 |
| % Margin | 22.2% | 26.5% | 23.8% | 66.7% |