GD Entertainment & Technology, Inc.
GDET · OTC
2/28/2006 | 11/30/2005 | 8/31/2005 | 5/31/2005 | |
|---|---|---|---|---|
| Revenue | $682 | $273 | $211 | $233 |
| % Growth | 149.7% | 29.2% | -9.2% | – |
| Cost of Goods Sold | $507 | $83 | $77 | $91 |
| Gross Profit | $175 | $190 | $135 | $142 |
| % Margin | 25.6% | 69.7% | 63.7% | 60.8% |
| R&D Expenses | $2 | $62 | $25 | $90 |
| G&A Expenses | $289 | $296 | $259 | $1,221 |
| SG&A Expenses | $324 | $349 | $366 | $1,272 |
| Sales & Mktg Exp. | $35 | $53 | $106 | $51 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $400 | $486 | $463 | $523 |
| Operating Income | $226 | $295 | $328 | $381 |
| % Margin | 33.1% | 108.1% | 155.2% | 163.7% |
| Other Income/Exp. Net | $4 | $339 | $0 | $764 |
| Pre-Tax Income | $230 | $634 | $329 | $1,146 |
| Tax Expense | $56 | -$287 | $63 | $372 |
| Net Income | -$282 | -$9 | -$391 | -$754 |
| % Margin | -41.4% | -3.2% | -184.8% | -323.5% |
| EPS | 0 | 0 | 0 | 0 |
| % Growth | – | – | – | – |
| EPS Diluted | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $0 | $0 |
| Interest Expense | $61 | $53 | $0 | $235 |
| Depreciation & Amortization | $75 | $117 | $115 | $412 |
| EBITDA | -$155 | -$518 | -$214 | -$734 |
| % Margin | -22.8% | -189.5% | -101% | -314.9% |