City Bank

CTBK · OTC
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6/30/2009
3/31/2009
12/31/2008
9/30/2008
Revenue$11$14$17$26
% Growth-24.6%-14.4%-36.2%
Cost of Goods Sold$21$16$96$38
Gross Profit-$10-$1-$79-$12
% Margin-91.2%-8.2%-471.6%-44.3%
R&D Expenses$0$0$0$0
G&A Expenses$4$4$1$3
SG&A Expenses$4$4$1$3
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$10$7$20$3
Operating Expenses$14$11$20$5
Operating Income-$24-$12-$100-$17
% Margin-220.3%-84.6%-593.3%-63.8%
Other Income/Exp. Net$0$0$0$0
Pre-Tax Income-$24-$12-$100-$17
Tax Expense-$1-$4-$35-$6
Net Income-$23-$8-$65-$11
% Margin-209.7%-55.7%-385.7%-41.6%
EPS-1.44-0.51-4.12-0.69
% Growth-182.4%87.6%-497.1%
EPS Diluted-1.44-0.51-4.12-0.69
Weighted Avg Shares Out16161616
Weighted Avg Shares Out Dil16161616
Supplemental Information
Interest Income$10$13$16$25
Interest Expense$10$10$10$10
Depreciation & Amortization$0$0$0$0
EBITDA-$24-$12-$100-$17
% Margin-218.6%-83.3%-592.1%-63.8%