Creative Vistas, Inc.
CVAS · OTC
9/30/2012 | 6/30/2012 | 3/31/2012 | 12/31/2011 | |
|---|---|---|---|---|
| Revenue | $1,276 | $1,365 | $1,479 | $1,317 |
| % Growth | -6.5% | -7.7% | 12.3% | – |
| Cost of Goods Sold | $662 | $685 | $665 | $667 |
| Gross Profit | $614 | $680 | $814 | $650 |
| % Margin | 48.1% | 49.8% | 55.1% | 49.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $612 | $609 | $633 | $513 |
| SG&A Expenses | $843 | $805 | $838 | $694 |
| Sales & Mktg Exp. | $232 | $196 | $204 | $181 |
| Other Operating Expenses | $10 | $10 | $10 | $10 |
| Operating Expenses | $853 | $814 | $848 | $704 |
| Operating Income | -$239 | -$134 | -$33 | -$54 |
| % Margin | -18.7% | -9.9% | -2.2% | -4.1% |
| Other Income/Exp. Net | $239 | -$74 | -$10 | $31 |
| Pre-Tax Income | $0 | -$208 | -$43 | -$23 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$214 | -$208 | -$43 | -$23 |
| % Margin | -16.8% | -15.3% | -2.9% | -1.7% |
| EPS | -0.01 | -0.01 | -0.001 | -0.001 |
| % Growth | 0% | -809.1% | -83.3% | – |
| EPS Diluted | -0.01 | -0.01 | -0.001 | -0.001 |
| Weighted Avg Shares Out | 37,489 | 37,489 | 37,489 | 37,489 |
| Weighted Avg Shares Out Dil | 37,489 | 37,489 | 37,489 | 37,489 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $38 | $43 | $41 | $0 |
| Depreciation & Amortization | $10 | $10 | $10 | $10 |
| EBITDA | -$229 | -$155 | $8 | -$13 |
| % Margin | -17.9% | -11.4% | 0.5% | -1% |