City Bank
CTBK · OTC
6/30/2009 | 3/31/2009 | 12/31/2008 | 9/30/2008 | |
|---|---|---|---|---|
| Revenue | $10,854 | $14,395 | $16,823 | $26,381 |
| % Growth | -24.6% | -14.4% | -36.2% | – |
| Cost of Goods Sold | $20,758 | $15,573 | $96,158 | $38,069 |
| Gross Profit | -$9,904 | -$1,178 | -$79,335 | -$11,688 |
| % Margin | -91.2% | -8.2% | -471.6% | -44.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,162 | $3,585 | $558 | $2,579 |
| SG&A Expenses | $4,162 | $3,585 | $558 | $2,579 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $9,844 | $7,411 | $19,911 | $2,568 |
| Operating Expenses | $14,006 | $10,996 | $20,469 | $5,147 |
| Operating Income | -$23,910 | -$12,174 | -$99,804 | -$16,835 |
| % Margin | -220.3% | -84.6% | -593.3% | -63.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$23,910 | -$12,174 | -$99,804 | -$16,835 |
| Tax Expense | -$1,154 | -$4,150 | -$34,920 | -$5,872 |
| Net Income | -$22,756 | -$8,024 | -$64,884 | -$10,963 |
| % 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 Out | 15,764 | 15,764 | 15,763 | 15,764 |
| Weighted Avg Shares Out Dil | 15,764 | 15,764 | 15,763 | 15,764 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,335 | $13,328 | $16,093 | $25,219 |
| Interest Expense | $9,508 | $9,947 | $10,207 | $10,069 |
| Depreciation & Amortization | $188 | $187 | $195 | $0 |
| EBITDA | -$23,722 | -$11,987 | -$99,609 | -$16,835 |
| % Margin | -218.6% | -83.3% | -592.1% | -63.8% |