Comerton Corp.
COCM · OTC
3/31/2005 | 12/31/2004 | 9/30/2004 | 6/30/2004 | |
|---|---|---|---|---|
| Revenue | $4,357 | $4,258 | $3,915 | $2,801 |
| % Growth | 2.3% | 8.8% | 39.8% | – |
| Cost of Goods Sold | $3,614 | $3,620 | $3,336 | $2,218 |
| Gross Profit | $743 | $638 | $579 | $583 |
| % Margin | 17.1% | 15% | 14.8% | 20.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $934 | $1,033 | $906 | $869 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $934 | $1,033 | $906 | $869 |
| Operating Income | -$191 | -$396 | -$327 | -$286 |
| % Margin | -4.4% | -9.3% | -8.4% | -10.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$191 | -$396 | -$327 | -$286 |
| Tax Expense | $0 | -$150 | $0 | -$0 |
| Net Income | -$191 | -$245 | -$328 | -$286 |
| % Margin | -4.4% | -5.8% | -8.4% | -10.2% |
| EPS | -120.39 | -150.58 | -204.63 | -182.71 |
| % Growth | 20% | 26.4% | -12% | – |
| EPS Diluted | -120.39 | -150.58 | -204.63 | -182.71 |
| Weighted Avg Shares Out | 2 | 2 | 2 | 2 |
| Weighted Avg Shares Out Dil | 2 | 2 | 2 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $77 | $0 | $0 | $0 |
| Depreciation & Amortization | $19 | $39 | $27 | $6 |
| EBITDA | -$95 | -$357 | -$300 | -$280 |
| % Margin | -2.2% | -8.4% | -7.7% | -10% |