Ballistic Recovery Systems Inc.
BRSI · OTC
6/30/2008 | 3/31/2008 | 12/31/2007 | 9/30/2007 | |
|---|---|---|---|---|
| Revenue | $3,220 | $2,618 | $2,297 | $2,502 |
| % Growth | 23% | 14% | -8.2% | – |
| Cost of Goods Sold | $2,796 | $1,865 | $1,660 | $3,528 |
| Gross Profit | $424 | $753 | $637 | -$1,026 |
| % Margin | 13.2% | 28.7% | 27.7% | -41% |
| R&D Expenses | $195 | $155 | $0 | $154 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $353 | $1,016 | $634 | $655 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $564 | $1,180 | $413 | $1,018 |
| Operating Income | -$140 | -$428 | $224 | -$1,940 |
| % Margin | -4.3% | -16.3% | 9.8% | -77.5% |
| Other Income/Exp. Net | -$65 | -$8 | -$409 | $15 |
| Pre-Tax Income | -$205 | -$436 | -$185 | -$1,925 |
| Tax Expense | -$73 | -$220 | -$5 | -$164 |
| Net Income | -$132 | -$216 | -$180 | -$1,761 |
| % Margin | -4.1% | -8.2% | -7.8% | -70.4% |
| EPS | -0.012 | -0.019 | -0.016 | -0.16 |
| % Growth | 38.4% | -19.5% | 90.1% | – |
| EPS Diluted | -0.012 | -0.019 | -0.016 | -0.16 |
| Weighted Avg Shares Out | 11,331 | 11,340 | 11,313 | 10,768 |
| Weighted Avg Shares Out Dil | 11,331 | 11,340 | 11,313 | 10,768 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $26 | $8 | $0 | $0 |
| Depreciation & Amortization | $36 | $39 | $35 | $26 |
| EBITDA | -$104 | -$389 | $259 | -$1,881 |
| % Margin | -3.2% | -14.9% | 11.3% | -75.2% |