Commerce Energy Group, Inc.
CMNR · OTC
4/30/2009 | 1/31/2009 | 10/31/2008 | 7/31/2008 | |
|---|---|---|---|---|
| Revenue | $0 | $23,013 | $98,614 | $140,316 |
| % Growth | -100% | -76.7% | -29.7% | – |
| Cost of Goods Sold | $0 | $25,869 | $88,540 | $133,407 |
| Gross Profit | $0 | -$2,856 | $10,074 | $6,909 |
| % Margin | – | -12.4% | 10.2% | 4.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $60 | $5,687 | $11,948 | $16,361 |
| SG&A Expenses | $60 | $6,961 | $13,811 | $18,981 |
| Sales & Mktg Exp. | $0 | $1,274 | $1,863 | $2,620 |
| Other Operating Expenses | -$120 | -$8,783 | -$43,294 | -$22,718 |
| Operating Expenses | -$60 | -$1,822 | -$29,483 | -$3,737 |
| Operating Income | $60 | -$1,034 | $39,557 | $10,646 |
| % Margin | – | -4.5% | 40.1% | 7.6% |
| Other Income/Exp. Net | -$60 | $1,034 | -$39,557 | -$10,646 |
| Pre-Tax Income | $0 | $0 | $0 | $0 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$60 | -$2,942 | -$36,237 | -$19,966 |
| % Margin | – | -12.8% | -36.7% | -14.2% |
| EPS | -0.002 | -0.094 | -1.16 | -0.65 |
| % Growth | 98% | 91.9% | -78.5% | – |
| EPS Diluted | -0.002 | -0.094 | -1.16 | -0.65 |
| Weighted Avg Shares Out | 31,239 | 31,239 | 31,239 | 30,697 |
| Weighted Avg Shares Out Dil | 31,239 | 31,239 | 31,239 | 30,697 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $5 | $58 | $162 |
| Interest Expense | $0 | $1,515 | $6,846 | $1,056 |
| Depreciation & Amortization | $0 | -$817 | $2,333 | $9,668 |
| EBITDA | -$60 | $1,034 | -$37,224 | -$7,471 |
| % Margin | – | 4.5% | -37.7% | -5.3% |