Circuit Research Labs, Inc.
CRLI · OTC
9/30/2008 | 6/30/2008 | 3/31/2008 | 12/31/2007 | |
|---|---|---|---|---|
| Revenue | $3,285 | $3,534 | $3,816 | $3,994 |
| % Growth | -7% | -7.4% | -4.5% | – |
| Cost of Goods Sold | $1,426 | $1,528 | $1,675 | $1,783 |
| Gross Profit | $1,859 | $2,005 | $2,140 | $2,212 |
| % Margin | 56.6% | 56.7% | 56.1% | 55.4% |
| R&D Expenses | $470 | $491 | $572 | $511 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,197 | $1,514 | $1,338 | $1,326 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,685 | $2,025 | $1,930 | $1,859 |
| Operating Income | $175 | $20 | $210 | -$36 |
| % Margin | 5.3% | 0.6% | 5.5% | -0.9% |
| Other Income/Exp. Net | -$72 | -$86 | -$161 | $350 |
| Pre-Tax Income | $102 | -$66 | $48 | $314 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $102 | -$66 | $48 | $314 |
| % Margin | 3.1% | -1.9% | 1.3% | 7.9% |
| EPS | 0.01 | -0.008 | 0.006 | 0.03 |
| % Growth | 231.6% | -235.7% | -81.3% | – |
| EPS Diluted | 0.01 | -0.008 | 0.006 | 0.03 |
| Weighted Avg Shares Out | 8,648 | 8,648 | 8,648 | 8,648 |
| Weighted Avg Shares Out Dil | 8,648 | 8,648 | 8,667 | 9,112 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $54 | $49 | $145 | $98 |
| Depreciation & Amortization | $21 | $22 | $23 | $24 |
| EBITDA | $195 | $2 | $233 | $376 |
| % Margin | 5.9% | 0.1% | 6.1% | 9.4% |