Corfacts, Inc.
CFCC · OTC
12/31/2002 | 12/31/2001 | 12/31/2000 | 12/31/1999 | |
|---|---|---|---|---|
| Revenue | $8,666 | $6,885 | $6,137 | $5,400 |
| % Growth | 25.9% | 12.2% | 13.6% | – |
| Cost of Goods Sold | $4,545 | $3,323 | $3,416 | $2,600 |
| Gross Profit | $4,121 | $3,562 | $2,721 | $2,800 |
| % Margin | 47.6% | 51.7% | 44.3% | 51.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3,385 | $2,592 | $2,367 | $2,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $231 | $264 | $253 | $200 |
| Operating Expenses | $3,617 | $2,857 | $2,620 | $2,200 |
| Operating Income | $504 | $706 | $101 | $600 |
| % Margin | 5.8% | 10.2% | 1.6% | 11.1% |
| Other Income/Exp. Net | -$89 | -$242 | -$134 | $100 |
| Pre-Tax Income | $416 | $463 | -$33 | $700 |
| Tax Expense | $165 | $178 | -$29 | $300 |
| Net Income | $251 | $286 | -$4 | $400 |
| % Margin | 2.9% | 4.1% | -0.1% | 7.4% |
| EPS | 0.031 | 0.035 | -0 | 0.03 |
| % Growth | -11.4% | 8,850% | -101.3% | – |
| EPS Diluted | 0.029 | 0.034 | -0 | 0.03 |
| Weighted Avg Shares Out | 8,098 | 8,088 | 10,980 | 13,333 |
| Weighted Avg Shares Out Dil | 8,737 | 8,394 | 10,980 | 13,333 |
| Supplemental Information | – | – | – | – |
| Interest Income | $36 | $33 | $53 | $0 |
| Interest Expense | $77 | $87 | $74 | $0 |
| Depreciation & Amortization | $231 | $0 | $253 | $200 |
| EBITDA | $783 | $894 | $354 | $800 |
| % Margin | 9% | 13% | 5.8% | 14.8% |