Banyan Corp.
BNYN · OTC
12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | |
|---|---|---|---|---|
| Revenue | $5,004 | $5,451 | $1,091 | $466 |
| % Growth | -8.2% | 399.7% | 134.2% | – |
| Cost of Goods Sold | $0 | $54 | $266 | $107 |
| Gross Profit | $5,004 | $5,397 | $825 | $359 |
| % Margin | 100% | 99% | 75.6% | 77.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $7,548 | $6,971 | $3,347 | $2,567 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $6,598 | $5,748 | $3,347 | $2,567 |
| Operating Income | -$1,594 | -$351 | -$2,522 | -$2,208 |
| % Margin | -31.9% | -6.4% | -231.2% | -474% |
| Other Income/Exp. Net | -$483 | $0 | -$250 | -$437 |
| Pre-Tax Income | -$2,077 | $0 | -$2,772 | $0 |
| Tax Expense | $3,889 | $3,732 | $2,124 | $252 |
| Net Income | -$5,483 | -$4,083 | -$4,646 | -$2,460 |
| % Margin | -109.6% | -74.9% | -425.9% | -528.2% |
| EPS | -17.79 | -176.05 | -494.08 | -430.43 |
| % Growth | 89.9% | 64.4% | -14.8% | – |
| EPS Diluted | -17.79 | -176.05 | -494.08 | -430.43 |
| Weighted Avg Shares Out | 308 | 23 | 9 | 6 |
| Weighted Avg Shares Out Dil | 308 | 23 | 9 | 6 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,268 | $2,199 | $1,884 | $80 |
| Depreciation & Amortization | $2,178 | $2,178 | $2,093 | $301 |
| EBITDA | $584 | $1,382 | -$428 | -$1,907 |
| % Margin | 11.7% | 25.4% | -39.3% | -409.5% |