CTGX Mining, Inc.

CHCX · OTC
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1/31/2005
10/31/2004
7/31/2004
3/31/2004
Revenue$86$412$368$0
% Growth-79.2%12%
Cost of Goods Sold$58$131$185$0
Gross Profit$27$282$183$0
% Margin32%68.3%49.7%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$1,049$1,326$1,375$21
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$2,101-$2,157-$2,459-$27
Operating Expenses-$1,052-$831-$1,083-$6
Operating Income$1,079$1,112$1,266$6
% Margin1,260.4%269.7%343.9%
Other Income/Exp. Net-$3,115-$2,269-$2,533-$6
Pre-Tax Income-$2,035-$1,156-$1,266$0
Tax Expense$0$0$0$0
Net Income-$2,035-$1,156-$1,266$1,763
% Margin-2,376.4%-280.4%-343.9%
EPS0000
% Growth
EPS Diluted0000
Weighted Avg Shares Out0000
Weighted Avg Shares Out Dil0000
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$52
Depreciation & Amortization$58$67$74$0
EBITDA-$1,021-$1,045-$1,192-$6
% Margin-1,192.4%-253.4%-323.8%