Celexpress, Inc.
CELX · OTC
3/31/2004 | 3/31/2003 | 3/31/2002 | 3/31/2001 | |
|---|---|---|---|---|
| Revenue | $14 | $6 | $4 | $3 |
| % Growth | 124.5% | 67.6% | 36.6% | – |
| Cost of Goods Sold | $13 | $7 | $6 | $5 |
| Gross Profit | $1 | -$1 | -$2 | -$2 |
| % Margin | 9.4% | -15.4% | -58.6% | -86.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $11 | $9 | $9 | $7 |
| Sales & Mktg Exp. | $0 | $9 | $9 | $0 |
| Other Operating Expenses | -$24 | -$44 | -$38 | -$47 |
| Operating Expenses | -$13 | -$35 | -$28 | -$40 |
| Operating Income | $14 | $34 | $26 | $38 |
| % Margin | 100.6% | 535.7% | 688.8% | 1,364.4% |
| Other Income/Exp. Net | -$31 | -$71 | -$54 | -$38 |
| Pre-Tax Income | -$17 | -$37 | -$28 | $0 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$17 | -$37 | -$17 | -$48 |
| % Margin | -117.2% | -584.4% | -440% | -1,726.3% |
| EPS | -0.15 | -0.79 | -0.45 | -2.22 |
| % Growth | 81% | -75.6% | 79.7% | – |
| EPS Diluted | -0.15 | -0.79 | -0.45 | -2.22 |
| Weighted Avg Shares Out | 108 | 48 | 39 | 21 |
| Weighted Avg Shares Out Dil | 108 | 48 | 39 | 21 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $5 | $14 | $11 | $28 |
| EBITDA | -$10 | -$20 | -$15 | -$9 |
| % Margin | -68.6% | -319.4% | -399.3% | -340.3% |