Elcom International Inc.
ELCO · OTC
6/30/2008 | 3/31/2008 | 12/31/2007 | 9/30/2007 | |
|---|---|---|---|---|
| Revenue | $1,700 | $1,224 | $1,439 | $1,410 |
| % Growth | 38.9% | -14.9% | 2.1% | – |
| Cost of Goods Sold | $189 | $260 | $212 | $453 |
| Gross Profit | $1,511 | $964 | $1,227 | $957 |
| % Margin | 88.9% | 78.8% | 85.3% | 67.9% |
| R&D Expenses | $51 | $47 | $248 | $77 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,631 | $1,844 | $2,042 | $1,548 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,682 | $1,891 | $2,290 | $1,625 |
| Operating Income | -$171 | -$927 | -$1,063 | -$668 |
| % Margin | -10.1% | -75.7% | -73.9% | -47.4% |
| Other Income/Exp. Net | -$185 | -$21 | $227 | $9 |
| Pre-Tax Income | -$356 | -$948 | -$836 | -$659 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$356 | -$948 | -$836 | -$659 |
| % Margin | -20.9% | -77.5% | -58.1% | -46.7% |
| EPS | -0.71 | -1.89 | -1.68 | -1.31 |
| % Growth | 62.4% | -12.5% | -28.2% | – |
| EPS Diluted | -0.71 | -1.89 | -1.68 | -1.31 |
| Weighted Avg Shares Out | 502 | 502 | 499 | 502 |
| Weighted Avg Shares Out Dil | 502 | 502 | 499 | 502 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $12 | $250 | $21 |
| Interest Expense | $39 | $33 | $23 | $12 |
| Depreciation & Amortization | $105 | $105 | $99 | $120 |
| EBITDA | -$212 | -$810 | -$714 | -$527 |
| % Margin | -12.5% | -66.2% | -49.6% | -37.4% |