Commerce Energy Group, Inc.
CMNR · OTC
7/31/2008 | 7/31/2007 | 7/31/2006 | 7/31/2005 | |
|---|---|---|---|---|
| Revenue | $460 | $372 | $247 | $254 |
| % Growth | 23.7% | 50.4% | -2.7% | – |
| Cost of Goods Sold | $403 | $314 | $218 | $226 |
| Gross Profit | $57 | $57 | $29 | $28 |
| % Margin | 12.3% | 15.4% | 11.7% | 11.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $65 | $37 | $0 | $0 |
| SG&A Expenses | $79 | $48 | $32 | $36 |
| Sales & Mktg Exp. | $14 | $11 | $0 | $0 |
| Other Operating Expenses | -$44 | $0 | -$7 | -$15 |
| Operating Expenses | $35 | $48 | $25 | $21 |
| Operating Income | $22 | $9 | $3 | $7 |
| % Margin | 4.8% | 2.5% | 1.4% | 2.9% |
| Other Income/Exp. Net | -$54 | -$4 | -$6 | -$14 |
| Pre-Tax Income | -$32 | $6 | -$2 | -$6 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$32 | $6 | -$2 | -$6 |
| % Margin | -6.9% | 1.5% | -0.9% | -2.4% |
| EPS | -1.04 | 0.18 | -0.07 | -0.2 |
| % Growth | -677.8% | 357.1% | 65% | – |
| EPS Diluted | -1.04 | 0.18 | -0.07 | -0.2 |
| Weighted Avg Shares Out | 31 | 30 | 30 | 31 |
| Weighted Avg Shares Out Dil | 31 | 30 | 30 | 31 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $0 | $0 |
| Interest Expense | $2 | $1 | $0 | $0 |
| Depreciation & Amortization | $13 | $4 | $2 | $2 |
| EBITDA | -$17 | $10 | -$1 | -$6 |
| % Margin | -3.7% | 2.7% | -0.6% | -2.2% |