Covista Communications, Inc.
CVST · OTC
4/30/2005 | 1/31/2005 | 10/31/2004 | 7/31/2004 | |
|---|---|---|---|---|
| Revenue | $11,253 | $10,739 | $12,552 | $18,355 |
| % Growth | 4.8% | -14.4% | -31.6% | – |
| Cost of Goods Sold | $6,031 | $6,268 | $6,636 | $9,970 |
| Gross Profit | $5,222 | $4,471 | $5,915 | $8,384 |
| % Margin | 46.4% | 41.6% | 47.1% | 45.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $4,433 | $4,589 | $5,490 | $8,314 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $5,018 | $4,268 | $7,449 | $9,436 |
| Operating Income | $204 | -$213 | $1,919 | $1,052 |
| % Margin | 1.8% | -2% | 15.3% | 5.7% |
| Other Income/Exp. Net | $13 | $443 | -$4,152 | -$2,202 |
| Pre-Tax Income | $217 | $230 | -$2,233 | -$1,150 |
| Tax Expense | $0 | $153 | $0 | $0 |
| Net Income | $217 | $50 | -$2,233 | -$1,150 |
| % Margin | 1.9% | 0.5% | -17.8% | -6.3% |
| EPS | 0.01 | 0.003 | -0.13 | -0.06 |
| % Growth | 284.6% | 102% | -116.7% | – |
| EPS Diluted | 0.01 | 0.003 | -0.13 | -0.06 |
| Weighted Avg Shares Out | 21,673 | 19,724 | 17,178 | 19,170 |
| Weighted Avg Shares Out Dil | 21,673 | 19,724 | 17,178 | 19,170 |
| Supplemental Information | – | – | – | – |
| Interest Income | $22 | $24 | $15 | $3 |
| Interest Expense | $9 | $6 | $22 | $101 |
| Depreciation & Amortization | $584 | $487 | $454 | $1,122 |
| EBITDA | $788 | -$128 | $1,118 | $70 |
| % Margin | 7% | -1.2% | 8.9% | 0.4% |