Celerity Solutions, Inc.
CLTY · OTC
3/31/1999 | 3/31/1998 | 3/31/1997 | 3/31/1996 | |
|---|---|---|---|---|
| Revenue | $11 | $6 | $2 | $4 |
| % Growth | 85.6% | 208.9% | -53.5% | – |
| Cost of Goods Sold | $7 | $3 | $4 | $2 |
| Gross Profit | $5 | $3 | -$2 | $2 |
| % Margin | 39.6% | 43.4% | -120% | 44.2% |
| R&D Expenses | $2 | $4 | $0 | $0 |
| G&A Expenses | $3 | $2 | $0 | $0 |
| SG&A Expenses | $6 | $2 | $2 | $2 |
| Sales & Mktg Exp. | $3 | $1 | $0 | $0 |
| Other Operating Expenses | $1 | $0 | $0 | $0 |
| Operating Expenses | $8 | $7 | $2 | $2 |
| Operating Income | -$3 | -$4 | -$4 | $0 |
| % Margin | -28.9% | -63.5% | -205% | 2.3% |
| Other Income/Exp. Net | -$0 | $2 | $4 | $3 |
| Pre-Tax Income | -$3 | -$2 | $0 | $3 |
| Tax Expense | -$1 | $0 | $0 | $0 |
| Net Income | -$3 | -$2 | -$4 | $3 |
| % Margin | -25.2% | -32.3% | -220% | 69.8% |
| EPS | -0.36 | -0.3 | -0.91 | 0.58 |
| % Growth | -20% | 67% | -256.9% | – |
| EPS Diluted | -0.36 | -0.3 | -0.91 | 0.58 |
| Weighted Avg Shares Out | 8 | 7 | 5 | 5 |
| Weighted Avg Shares Out Dil | 8 | 7 | 5 | 5 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $0 | $0 | $0 |
| EBITDA | -$3 | -$1 | -$4 | $0 |
| % Margin | -22.7% | -20% | -195% | 9.3% |