Better Environment Concepts, Inc.
BEEN · OTC
8/31/1999 | 8/31/1998 | 8/31/1997 | 8/31/1996 | |
|---|---|---|---|---|
| Revenue | $62,800 | $47,400 | $27,300 | $11,700 |
| % Growth | 32.5% | 73.6% | 133.3% | – |
| Cost of Goods Sold | $24,100 | $21,300 | $12,200 | $4,600 |
| Gross Profit | $38,700 | $26,100 | $15,100 | $7,100 |
| % Margin | 61.6% | 55.1% | 55.3% | 60.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $21,000 | $15,900 | $9,700 | $4,100 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $26,900 | $19,900 | $11,900 | $5,100 |
| Operating Income | $12,400 | $7,100 | $3,200 | $1,800 |
| % Margin | 19.7% | 15% | 11.7% | 15.4% |
| Other Income/Exp. Net | -$7,000 | -$2,800 | -$500 | -$100 |
| Pre-Tax Income | $4,800 | $2,300 | $1,900 | $1,900 |
| Tax Expense | $2,300 | $1,000 | $600 | $1,100 |
| Net Income | -$10,900 | $1,200 | $1,300 | $800 |
| % Margin | -17.4% | 2.5% | 4.8% | 6.8% |
| EPS | -122.33 | 18.64 | 23.88 | 18.06 |
| % Growth | -756.3% | -21.9% | 32.2% | – |
| EPS Diluted | -122.33 | 17.48 | 23.88 | 18.06 |
| Weighted Avg Shares Out | 89 | 64 | 59 | 44 |
| Weighted Avg Shares Out Dil | 89 | 69 | 59 | 44 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $1,200 | $300 |
| Depreciation & Amortization | $5,900 | $4,000 | $2,200 | $1,000 |
| EBITDA | $18,300 | $11,100 | $5,400 | $2,800 |
| % Margin | 29.1% | 23.4% | 19.8% | 23.9% |