Covista Communications, Inc.
CVST · OTC
1/31/2005 | 1/31/2004 | 1/31/2003 | 1/31/2002 | |
|---|---|---|---|---|
| Revenue | $59,840 | $84,056 | $100,960 | $95,313 |
| % Growth | -28.8% | -16.7% | 5.9% | – |
| Cost of Goods Sold | $32,833 | $47,339 | $66,671 | $76,476 |
| Gross Profit | $27,007 | $36,718 | $34,289 | $18,837 |
| % Margin | 45.1% | 43.7% | 34% | 19.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $27,049 | $31,403 | $43,456 | $30,999 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $31,297 | $37,334 | $43,456 | $30,999 |
| Operating Income | $4,666 | $616 | $9,167 | $12,162 |
| % Margin | 7.8% | 0.7% | 9.1% | 12.8% |
| Other Income/Exp. Net | -$9,819 | -$1,558 | -$1,560 | -$21,137 |
| Pre-Tax Income | -$5,153 | -$944 | -$9,919 | -$11,970 |
| Tax Expense | $180 | -$1,233 | -$511 | -$192 |
| Net Income | -$5,333 | -$944 | -$9,407 | -$11,970 |
| % Margin | -8.9% | -1.1% | -9.3% | -12.6% |
| EPS | -0.3 | -0.05 | -0.71 | -1.17 |
| % Growth | -500% | 93% | 39.3% | – |
| EPS Diluted | -0.3 | -0.05 | -0.71 | -1.17 |
| Weighted Avg Shares Out | 17,776 | 18,879 | 13,250 | 10,230 |
| Weighted Avg Shares Out Dil | 17,776 | 18,879 | 13,250 | 10,230 |
| Supplemental Information | – | – | – | – |
| Interest Income | $55 | $17 | $49 | $160 |
| Interest Expense | $234 | $345 | $830 | $242 |
| Depreciation & Amortization | $3,552 | $5,932 | $7,442 | $4,569 |
| EBITDA | $641 | -$1,367 | $5,315 | -$1,755 |
| % Margin | 1.1% | -1.6% | 5.3% | -1.8% |