Evercel, Inc.
EVRC · OTC
9/30/2003 | 6/30/2003 | 3/31/2003 | 12/31/2002 | |
|---|---|---|---|---|
| Revenue | $59 | $59 | $89 | $29 |
| % Growth | 0% | -33.7% | 206.9% | – |
| Cost of Goods Sold | $193 | $193 | $204 | $196 |
| Gross Profit | -$134 | -$134 | -$115 | -$167 |
| % Margin | -227.1% | -227.1% | -129.2% | -575.9% |
| R&D Expenses | $27 | $45 | $12 | $44 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $597 | $588 | $598 | $699 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $624 | $633 | $610 | $743 |
| Operating Income | -$758 | -$767 | -$725 | -$910 |
| % Margin | -1,284.7% | -1,300% | -814.6% | -3,137.9% |
| Other Income/Exp. Net | -$18 | $3 | $13 | $143 |
| Pre-Tax Income | -$776 | -$764 | -$712 | -$767 |
| Tax Expense | $0 | -$3 | $0 | $0 |
| Net Income | -$776 | -$764 | -$712 | -$767 |
| % Margin | -1,315.3% | -1,294.9% | -800% | -2,644.8% |
| EPS | -0.074 | -0.073 | -0.068 | -0.074 |
| % Growth | -1.5% | -7.2% | 7.3% | – |
| EPS Diluted | -0.074 | -0.073 | -0.068 | -0.074 |
| Weighted Avg Shares Out | 10,446 | 10,435 | 10,422 | 10,404 |
| Weighted Avg Shares Out Dil | 10,446 | 10,435 | 10,422 | 10,404 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $49 |
| Interest Expense | $5 | $0 | $0 | $0 |
| Depreciation & Amortization | $139 | $130 | $117 | $288 |
| EBITDA | -$619 | -$637 | -$608 | -$622 |
| % Margin | -1,049.2% | -1,079.7% | -683.1% | -2,144.8% |