Café Serendipity Holdings, Inc.

CAFS · OTC
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10/31/2011
7/31/2011
4/30/2011
1/31/2011
Revenue$7$3$0$9
% Growth151.4%-100%
Cost of Goods Sold$0-$9$0$10
Gross Profit$7$12$0-$1
% Margin100%419.3%-9%
R&D Expenses$0$0$0$0
G&A Expenses$201$323$253$537
SG&A Expenses$201$323$253$537
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$208$328$258$542
Operating Income-$201-$316-$258-$543
% Margin-2,852.4%-11,295.4%-6,090.6%
Other Income/Exp. Net$0$316-$47$0
Pre-Tax Income$0$724-$305$0
Tax Expense$6-$1,043$54$16
Net Income-$206$727-$312-$559
% Margin-2,931.8%25,982.7%-6,272.4%
EPS-0.170.823-0.35-0.7
% Growth-120.6%335.2%50%
EPS Diluted-0.170.823-0.35-0.7
Weighted Avg Shares Out1,234883893797
Weighted Avg Shares Out Dil1,234883893797
Supplemental Information
Interest Income$0$2$0$0
Interest Expense$6$0$7$16
Depreciation & Amortization$6$5$5$5
EBITDA-$194-$311-$253-$538
% Margin-2,764.4%-11,117.3%-6,035.1%