GA eXpress, Inc.
GAEX · OTC
6/30/2002 | 3/31/2002 | 9/30/2001 | 6/30/2001 | |
|---|---|---|---|---|
| Revenue | $1,419 | $587 | $3,638 | $875 |
| % Growth | 141.7% | -83.9% | 315.8% | – |
| Cost of Goods Sold | $378 | $219 | $1,194 | $549 |
| Gross Profit | $1,041 | $368 | $2,444 | $326 |
| % Margin | 73.4% | 62.7% | 67.2% | 37.3% |
| R&D Expenses | $328 | $84 | $267 | $247 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $344 | $693 | $2,462 | $513 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $739 | $851 | -$1,211 | $799 |
| Operating Income | $302 | $483 | $74 | $473 |
| % Margin | 21.3% | 82.3% | 2% | 54.1% |
| Other Income/Exp. Net | -$227 | -$1,112 | $985 | -$387 |
| Pre-Tax Income | $75 | -$629 | $1,059 | -$293 |
| Tax Expense | $2 | $0 | -$46 | -$2,050 |
| Net Income | $73 | -$629 | $273 | $1,577 |
| % Margin | 5.1% | -107.2% | 7.5% | 180.2% |
| EPS | 0.004 | -0.039 | 0 | 0.11 |
| % Growth | 111.4% | – | -100% | – |
| EPS Diluted | 0.004 | -0.039 | 0 | 0.11 |
| Weighted Avg Shares Out | 16,635 | 16,242 | 0 | 14,721 |
| Weighted Avg Shares Out Dil | 16,635 | 16,242 | 0 | 15,696 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $210 | $182 | $0 | $144 |
| Depreciation & Amortization | $82 | $74 | -$720 | $410 |
| EBITDA | $384 | -$373 | $2,941 | -$344 |
| % Margin | 27.1% | -63.5% | 80.8% | -39.3% |