Ezenia!, Inc.
EZEN · OTC
6/30/2011 | 3/31/2011 | 12/31/2010 | 9/30/2010 | |
|---|---|---|---|---|
| Revenue | $488 | $676 | $620 | $640 |
| % Growth | -27.8% | 9% | -3.1% | – |
| Cost of Goods Sold | $176 | $239 | $240 | $259 |
| Gross Profit | $312 | $437 | $380 | $381 |
| % Margin | 63.9% | 64.6% | 61.3% | 59.5% |
| R&D Expenses | $254 | $469 | $303 | $228 |
| G&A Expenses | $971 | $537 | $477 | $496 |
| SG&A Expenses | $1,099 | $750 | $735 | $818 |
| Sales & Mktg Exp. | $128 | $213 | $258 | $322 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,365 | $1,229 | $1,058 | $1,056 |
| Operating Income | -$1,053 | -$792 | -$678 | -$675 |
| % Margin | -215.8% | -117.2% | -109.4% | -105.5% |
| Other Income/Exp. Net | $9 | $7 | $10 | $26 |
| Pre-Tax Income | -$1,044 | -$785 | -$668 | -$649 |
| Tax Expense | -$9 | -$8 | -$11 | -$30 |
| Net Income | -$1,044 | -$784 | -$667 | -$645 |
| % Margin | -213.9% | -116% | -107.6% | -100.8% |
| EPS | -0.067 | -0.05 | -0.043 | -0.042 |
| % Growth | -33% | -16.4% | -4.1% | – |
| EPS Diluted | -0.067 | -0.05 | -0.043 | -0.042 |
| Weighted Avg Shares Out | 15,602 | 15,602 | 15,431 | 15,559 |
| Weighted Avg Shares Out Dil | 15,602 | 15,602 | 15,431 | 15,559 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $1 | $4 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $23 | $20 | $30 | $10 |
| EBITDA | -$1,030 | -$772 | -$648 | -$654 |
| % Margin | -211.1% | -114.2% | -104.5% | -102.2% |