GA eXpress, Inc.
GAEX · OTC
9/30/2001 | 9/30/2000 | 9/30/1999 | 9/30/1998 | |
|---|---|---|---|---|
| Revenue | $6,834 | $5,070 | $28,900 | $30,700 |
| % Growth | 34.8% | -82.5% | -5.9% | – |
| Cost of Goods Sold | $3,328 | $2,305 | $17,500 | $22,500 |
| Gross Profit | $3,506 | $2,765 | $11,400 | $8,200 |
| % Margin | 51.3% | 54.5% | 39.4% | 26.7% |
| R&D Expenses | $1,641 | $1,004 | $900 | $2,200 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $4,687 | $2,203 | $10,600 | $11,400 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,529 | $4,198 | $13,200 | $20,000 |
| Operating Income | $3,255 | -$1,156 | -$1,800 | -$11,800 |
| % Margin | 47.6% | -22.8% | -6.2% | -38.4% |
| Other Income/Exp. Net | -$2,938 | -$1,643 | -$724 | $0 |
| Pre-Tax Income | $317 | -$2,444 | -$2,600 | $0 |
| Tax Expense | $1 | $19 | $100 | $600 |
| Net Income | $2,311 | -$2,090 | $800 | -$12,400 |
| % Margin | 33.8% | -41.2% | 2.8% | -40.4% |
| EPS | 0.16 | -0.16 | 0.09 | 0 |
| % Growth | 200% | -277.8% | – | – |
| EPS Diluted | 0.11 | -0.16 | 0.09 | 0 |
| Weighted Avg Shares Out | 14,829 | 12,732 | 8,889 | 0 |
| Weighted Avg Shares Out Dil | 21,199 | 12,732 | 8,889 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $434 | $991 | $1,700 | $6,400 |
| EBITDA | $1,417 | -$910 | -$100 | -$5,400 |
| % Margin | 20.7% | -17.9% | -0.3% | -17.6% |