Deltron, Inc.
DTRO · OTC
9/30/2011 | 6/30/2011 | 3/31/2011 | 12/31/2010 | |
|---|---|---|---|---|
| Revenue | $993 | $783 | $824 | $905 |
| % Growth | 26.8% | -4.9% | -9% | – |
| Cost of Goods Sold | $708 | $665 | $637 | $778 |
| Gross Profit | $285 | $118 | $187 | $127 |
| % Margin | 28.7% | 15.1% | 22.7% | 14.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $204 | $293 | $214 | $210 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $204 | $293 | $214 | $210 |
| Operating Income | $81 | -$175 | -$27 | -$83 |
| % Margin | 8.1% | -22.4% | -3.3% | -9.2% |
| Other Income/Exp. Net | -$7,452 | -$92 | $27 | -$99 |
| Pre-Tax Income | -$7,371 | -$268 | $0 | -$182 |
| Tax Expense | $1 | $0 | $0 | $1 |
| Net Income | -$7,372 | -$268 | -$71 | -$183 |
| % Margin | -742.6% | -34.2% | -8.7% | -20.2% |
| EPS | 0 | -0.27 | -0.094 | -0.25 |
| % Growth | 100% | -186.6% | 62.3% | – |
| EPS Diluted | 0 | -0.27 | -0.094 | -0.25 |
| Weighted Avg Shares Out | 0 | 995 | 758 | 718 |
| Weighted Avg Shares Out Dil | 0 | 995 | 758 | 718 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $0 | $0 |
| Interest Expense | $60 | $59 | $44 | $92 |
| Depreciation & Amortization | $82 | $82 | $29 | $3 |
| EBITDA | -$7,229 | -$127 | $2 | -$87 |
| % Margin | -728.3% | -16.2% | 0.2% | -9.6% |