Cuisine Solutions, Inc.
CUSI · OTC
3/31/2009 | 12/31/2008 | 9/30/2008 | 6/30/2008 | |
|---|---|---|---|---|
| Revenue | $21,415 | $19,689 | $18,361 | $21,016 |
| % Growth | 8.8% | 7.2% | -12.6% | – |
| Cost of Goods Sold | $17,531 | $15,846 | $14,400 | $16,256 |
| Gross Profit | $3,884 | $3,843 | $3,961 | $4,760 |
| % Margin | 18.1% | 19.5% | 21.6% | 22.6% |
| R&D Expenses | $294 | $239 | $224 | $248 |
| G&A Expenses | $2,476 | $0 | $0 | $0 |
| SG&A Expenses | $4,409 | $3,288 | $3,423 | $4,077 |
| Sales & Mktg Exp. | $1,933 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $4,703 | $3,527 | $3,647 | $4,325 |
| Operating Income | -$821 | $316 | $314 | $435 |
| % Margin | -3.8% | 1.6% | 1.7% | 2.1% |
| Other Income/Exp. Net | -$102 | -$57 | -$89 | -$42 |
| Pre-Tax Income | -$923 | $259 | $225 | $393 |
| Tax Expense | -$232 | $104 | $90 | $171 |
| Net Income | -$691 | $155 | $135 | $222 |
| % Margin | -3.2% | 0.8% | 0.7% | 1.1% |
| EPS | -0.04 | 0.009 | 0.008 | 0.013 |
| % Growth | -551.1% | 14.3% | -41.2% | – |
| EPS Diluted | -0.04 | 0.009 | 0.007 | 0.013 |
| Weighted Avg Shares Out | 17,409 | 17,551 | 17,497 | 16,922 |
| Weighted Avg Shares Out Dil | 17,409 | 18,105 | 18,199 | 17,434 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $86 | $0 | $0 | $0 |
| Depreciation & Amortization | $666 | $513 | $565 | $373 |
| EBITDA | -$155 | $829 | $879 | $808 |
| % Margin | -0.7% | 4.2% | 4.8% | 3.8% |