Café Serendipity Holdings, Inc.
CAFS · OTC
7/31/2011 | 7/31/2010 | 7/31/2009 | 7/31/2008 | |
|---|---|---|---|---|
| Revenue | $45 | $7 | $0 | $0 |
| % Growth | 498% | – | – | – |
| Cost of Goods Sold | $43 | $0 | $0 | $0 |
| Gross Profit | $1 | $7 | $0 | $0 |
| % Margin | 2.7% | 100% | – | – |
| R&D Expenses | $0 | $0 | $115 | $0 |
| G&A Expenses | $1,416 | $1,267 | $282 | $269 |
| SG&A Expenses | $1,416 | $1,267 | $282 | $269 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,436 | $1,272 | $398 | $269 |
| Operating Income | -$1,435 | -$1,908 | -$398 | -$269 |
| % Margin | -3,220.9% | -25,608.8% | – | – |
| Other Income/Exp. Net | $768 | -$130 | -$2 | $0 |
| Pre-Tax Income | -$667 | -$2,882 | -$400 | -$269 |
| Tax Expense | -$685 | $1,018 | $0 | $0 |
| Net Income | -$750 | -$2,282 | -$400 | -$269 |
| % Margin | -1,683.7% | -30,625.3% | – | – |
| EPS | -0.86 | -2.94 | -0.52 | -1.97 |
| % Growth | 70.7% | -465.4% | 73.6% | – |
| EPS Diluted | -0.86 | -2.94 | -0.52 | -1.97 |
| Weighted Avg Shares Out | 873 | 777 | 765 | 137 |
| Weighted Avg Shares Out Dil | 873 | 777 | 765 | 137 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $84 | $44 | $2 | $0 |
| Depreciation & Amortization | $20 | $50 | $46 | $0 |
| EBITDA | -$1,415 | -$1,214 | -$352 | -$269 |
| % Margin | -3,176.5% | -16,299% | – | – |