Elamex S.A. de CV
ELAMF · OTC
12/31/2004 | 12/31/2003 | 12/31/2002 | 12/31/2001 | |
|---|---|---|---|---|
| Revenue | $97,587 | $157,250 | $134,269 | $131,984 |
| % Growth | -37.9% | 17.1% | 1.7% | – |
| Cost of Goods Sold | $74,566 | $139,336 | $120,142 | $129,878 |
| Gross Profit | $23,021 | $17,914 | $14,127 | $2,106 |
| % Margin | 23.6% | 11.4% | 10.5% | 1.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $23,360 | $47,025 | $15,420 | $10,638 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $23,360 | $47,025 | $15,420 | $10,638 |
| Operating Income | -$481 | -$29,111 | $240 | $1,398 |
| % Margin | -0.5% | -18.5% | 0.2% | 1.1% |
| Other Income/Exp. Net | -$3,435 | -$3,078 | -$4,432 | $704 |
| Pre-Tax Income | -$3,774 | -$32,189 | -$5,725 | -$20,744 |
| Tax Expense | $1,377 | $2,419 | -$561 | -$3,362 |
| Net Income | -$5,151 | -$34,608 | -$5,164 | -$17,382 |
| % Margin | -5.3% | -22% | -3.8% | -13.2% |
| EPS | -0.69 | -4.61 | -0.72 | -2.54 |
| % Growth | 85% | -540.3% | 71.7% | – |
| EPS Diluted | -0.69 | -4.61 | -0.72 | -2.53 |
| Weighted Avg Shares Out | 7,503 | 7,505 | 7,188 | 6,851 |
| Weighted Avg Shares Out Dil | 7,503 | 7,508 | 7,188 | 6,866 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,169 | $3,517 | $2,280 | $2,098 |
| Depreciation & Amortization | $3,134 | $3,553 | $4,750 | $4,409 |
| EBITDA | $2,795 | -$25,558 | $3,457 | -$4,123 |
| % Margin | 2.9% | -16.3% | 2.6% | -3.1% |