Cuisine Solutions, Inc.
CUSI · OTC
6/30/2008 | 6/30/2007 | 6/30/2006 | 6/30/2005 | |
|---|---|---|---|---|
| Revenue | $87,479 | $80,331 | $64,114 | $46,246 |
| % Growth | 8.9% | 25.3% | 38.6% | – |
| Cost of Goods Sold | $69,417 | $62,116 | $48,002 | $33,963 |
| Gross Profit | $18,062 | $18,215 | $16,112 | $12,283 |
| % Margin | 20.6% | 22.7% | 25.1% | 26.6% |
| R&D Expenses | $1,067 | $909 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $16,798 | $13,739 | $12,293 | $10,137 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $95 | $137 |
| Operating Expenses | $17,865 | $14,648 | $12,388 | $10,274 |
| Operating Income | -$39 | $3,567 | $3,724 | $2,008 |
| % Margin | -0% | 4.4% | 5.8% | 4.3% |
| Other Income/Exp. Net | $47 | -$189 | $107 | -$50 |
| Pre-Tax Income | $8 | $3,359 | $3,674 | $1,905 |
| Tax Expense | -$36 | -$7,068 | $20 | $19 |
| Net Income | $44 | $10,544 | $3,654 | $1,709 |
| % Margin | 0.1% | 13.1% | 5.7% | 3.7% |
| EPS | 0.003 | 0.64 | 0.22 | 0.11 |
| % Growth | -99.6% | 190.9% | 100% | – |
| EPS Diluted | 0.003 | 0.58 | 0.2 | 0.097 |
| Weighted Avg Shares Out | 16,894 | 16,477 | 16,250 | 15,928 |
| Weighted Avg Shares Out Dil | 17,917 | 18,329 | 18,172 | 17,538 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $425 | $238 | $122 | $169 |
| Depreciation & Amortization | $1,942 | $1,415 | $840 | $799 |
| EBITDA | $1,903 | $4,982 | $4,564 | $2,807 |
| % Margin | 2.2% | 6.2% | 7.1% | 6.1% |