Commerce Energy Group, Inc.
CMNR · OTC
7/31/2008 | 7/31/2007 | 7/31/2006 | 7/31/2005 | |
|---|---|---|---|---|
| Revenue | $459,801 | $371,614 | $247,080 | $253,853 |
| % Growth | 23.7% | 50.4% | -2.7% | – |
| Cost of Goods Sold | $403,105 | $314,371 | $218,289 | $225,671 |
| Gross Profit | $56,696 | $57,243 | $28,791 | $28,182 |
| % Margin | 12.3% | 15.4% | 11.7% | 11.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $64,538 | $37,291 | $0 | $0 |
| SG&A Expenses | $78,604 | $47,933 | $32,170 | $35,585 |
| Sales & Mktg Exp. | $14,066 | $10,642 | $0 | $0 |
| Other Operating Expenses | -$43,816 | $0 | -$6,758 | -$14,806 |
| Operating Expenses | $34,788 | $47,933 | $25,412 | $20,779 |
| Operating Income | $21,908 | $9,310 | $3,379 | $7,403 |
| % Margin | 4.8% | 2.5% | 1.4% | 2.9% |
| Other Income/Exp. Net | -$53,703 | -$3,657 | -$5,618 | -$13,517 |
| Pre-Tax Income | -$31,795 | $5,653 | -$2,239 | -$6,114 |
| Tax Expense | $0 | $122 | $0 | $0 |
| Net Income | -$31,795 | $5,531 | -$2,239 | -$6,114 |
| % 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 | 30,636 | 29,906 | 30,419 | 30,946 |
| Weighted Avg Shares Out Dil | 30,636 | 30,044 | 30,419 | 30,946 |
| Supplemental Information | – | – | – | – |
| Interest Income | $507 | $1,296 | $0 | $0 |
| Interest Expense | $1,968 | $1,053 | $0 | $0 |
| Depreciation & Amortization | $12,981 | $3,554 | $1,996 | $2,104 |
| EBITDA | -$16,846 | $10,098 | -$1,383 | -$5,698 |
| % Margin | -3.7% | 2.7% | -0.6% | -2.2% |