Flamemaster Corporation
FAME · OTC
3/31/2005 | 12/31/2004 | 9/30/2004 | 6/30/2004 | |
|---|---|---|---|---|
| Revenue | $1,258 | $1,132 | $1,309 | $1,421 |
| % Growth | 11.1% | -13.5% | -7.9% | – |
| Cost of Goods Sold | $656 | $644 | $705 | $707 |
| Gross Profit | $602 | $489 | $605 | $714 |
| % Margin | 47.9% | 43.2% | 46.2% | 50.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $331 | $414 | $445 | $407 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $331 | $414 | $445 | $407 |
| Operating Income | $271 | $75 | $160 | $306 |
| % Margin | 21.6% | 6.6% | 12.2% | 21.6% |
| Other Income/Exp. Net | -$15 | -$11 | $47 | $0 |
| Pre-Tax Income | $257 | $64 | $207 | $306 |
| Tax Expense | $132 | $25 | $79 | $125 |
| Net Income | $125 | $39 | $127 | $181 |
| % Margin | 9.9% | 3.5% | 9.7% | 12.7% |
| EPS | 0.11 | 0.04 | 0.1 | 0.16 |
| % Growth | 175% | -60% | -37.5% | – |
| EPS Diluted | 0.11 | 0.035 | 0.1 | 0.16 |
| Weighted Avg Shares Out | 1,175 | 1,117 | 1,239 | 1,205 |
| Weighted Avg Shares Out Dil | 1,175 | 1,117 | 1,239 | 1,205 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $15 | $11 | -$40 | -$0 |
| EBITDA | $271 | $75 | $120 | $306 |
| % Margin | 21.6% | 6.6% | 9.1% | 21.5% |