Cortelco Systems Puerto Rico, Inc.

CPROF · OTC
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4/30/2009
1/31/2009
10/31/2008
7/31/2008
Revenue$2,259$2,900$2,136$2,258
% Growth-22.1%35.8%-5.4%
Cost of Goods Sold$1,707$2,483$1,713$1,803
Gross Profit$552$417$423$455
% Margin24.4%14.4%19.8%20.2%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$552$702$587$492
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$552$702$587$492
Operating Income$0-$285-$164-$37
% Margin0%-9.8%-7.7%-1.6%
Other Income/Exp. Net$4$9$11-$194
Pre-Tax Income$4-$276-$153-$231
Tax Expense$0$0$0$0
Net Income$4-$276-$153-$231
% Margin0.2%-9.5%-7.2%-10.2%
EPS0.003-0.17-0.1-0.15
% Growth101.5%-70%33.3%
EPS Diluted0.003-0.17-0.1-0.15
Weighted Avg Shares Out1,5891,5881,5861,585
Weighted Avg Shares Out Dil1,5891,5881,5861,585
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$2$0$0$0
Depreciation & Amortization$11$34$12$15
EBITDA$17-$251-$152-$22
% Margin0.8%-8.7%-7.1%-1%