Elcom International Inc.

ELCO · OTC
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12/31/2007
12/31/2006
12/31/2005
12/31/2004
Revenue$5,377$3,218$2,714$3,807
% Growth67.1%18.6%-28.7%
Cost of Goods Sold$1,198$672$718$460
Gross Profit$4,179$2,546$1,996$3,347
% Margin77.7%79.1%73.5%87.9%
R&D Expenses$766$1,231$825$320
G&A Expenses$0$0$0$0
SG&A Expenses$7,480$8,156$5,413$6,032
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$8,246$9,387$6,238$6,352
Operating Income-$4,067-$6,841-$4,242-$3,005
% Margin-75.6%-212.6%-156.3%-78.9%
Other Income/Exp. Net$302$9-$1,598-$267
Pre-Tax Income-$3,765-$6,832-$5,840-$3,272
Tax Expense$0$0$0$0
Net Income-$3,765-$6,832-$5,840-$3,272
% Margin-70%-212.3%-215.2%-85.9%
EPS-11-18.06-88.01-66.01
% Growth39.1%79.5%-33.3%
EPS Diluted-11-18.06-88.01-66.01
Weighted Avg Shares Out4963786648
Weighted Avg Shares Out Dil4963786648
Supplemental Information
Interest Income$352$78$0$0
Interest Expense$50$69$1,605$251
Depreciation & Amortization$452$399$1,752$706
EBITDA-$3,263-$6,364-$2,490-$2,299
% Margin-60.7%-197.8%-91.7%-60.4%