EnerNorth Industries Inc.
ENYNF · OTC
6/30/2006 | 6/30/2005 | 6/30/2004 | 6/30/2003 | |
|---|---|---|---|---|
| Revenue | $1,170 | $947 | $34,066 | $25,969 |
| % Growth | 23.6% | -97.2% | 31.2% | – |
| Cost of Goods Sold | $585 | $601 | $28,500 | $22,356 |
| Gross Profit | $585 | $346 | $5,566 | $3,613 |
| % Margin | 50% | 36.5% | 16.3% | 13.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,198 | $2,221 | $5,683 | $5,144 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | -$354 | $2,913 | $5,815 | $5,249 |
| Operating Income | -$2,349 | -$3,105 | -$2,264 | -$7,536 |
| % Margin | -200.8% | -327.9% | -6.6% | -29% |
| Other Income/Exp. Net | -$1,116 | -$1,116 | $67 | -$5,337 |
| Pre-Tax Income | -$3,466 | -$2,198 | -$2,114 | -$7,601 |
| Tax Expense | -$457 | -$2,404 | $29 | $446 |
| Net Income | -$3,009 | -$163 | -$2,218 | -$8,047 |
| % Margin | -257.2% | -17.2% | -6.5% | -31% |
| EPS | -0.73 | -0.04 | -0.55 | -2.11 |
| % Growth | -1,725% | 92.7% | 73.9% | – |
| EPS Diluted | -0.73 | -0.04 | -0.55 | -1.73 |
| Weighted Avg Shares Out | 4,122 | 4,069 | 4,033 | 3,814 |
| Weighted Avg Shares Out Dil | 4,122 | 4,069 | 4,059 | 4,649 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $730 | $692 | $803 | $734 |
| EBITDA | $6,145 | -$1,229 | -$1,229 | $4,261 |
| % Margin | 525.2% | -129.8% | -3.6% | 16.4% |