Habersham Bancorp
HABC · OTC
12/31/2009 | 12/31/2008 | 12/31/2007 | 12/31/2006 | |
|---|---|---|---|---|
| Revenue | $24,242 | $30,259 | $40,155 | $38,116 |
| % Growth | -19.9% | -24.6% | 5.4% | – |
| Cost of Goods Sold | $25,224 | $30,357 | $17,522 | $13,218 |
| Gross Profit | -$982 | -$98 | $22,633 | $24,898 |
| % Margin | -4.1% | -0.3% | 56.4% | 65.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $9,014 | $11,046 | $10,544 | $9,780 |
| SG&A Expenses | $9,014 | $11,046 | $11,266 | $9,780 |
| Sales & Mktg Exp. | $0 | $0 | $722 | $0 |
| Other Operating Expenses | $12,352 | $11,545 | $7,406 | $7,414 |
| Operating Expenses | $21,366 | $22,590 | $18,672 | $17,194 |
| Operating Income | -$22,348 | -$22,688 | $3,961 | $7,705 |
| % Margin | -92.2% | -75% | 9.9% | 20.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$22,348 | -$22,688 | $3,961 | $7,705 |
| Tax Expense | $3,781 | -$7,839 | $1,020 | $2,412 |
| Net Income | -$26,128 | -$14,849 | $2,941 | $5,293 |
| % Margin | -107.8% | -49.1% | 7.3% | 13.9% |
| EPS | -9.34 | -5.27 | 1 | 1.8 |
| % Growth | -77.2% | -627% | -44.4% | – |
| EPS Diluted | -9.34 | -5.27 | 1 | 1.77 |
| Weighted Avg Shares Out | 2,819 | 2,819 | 2,942 | 2,943 |
| Weighted Avg Shares Out Dil | 2,819 | 2,819 | 2,953 | 2,983 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20,386 | $26,135 | $36,376 | $34,460 |
| Interest Expense | $11,748 | $14,336 | $16,847 | $13,218 |
| Depreciation & Amortization | $1,153 | $1,172 | $1,314 | $1,249 |
| EBITDA | -$21,195 | -$21,516 | $5,275 | $7,621 |
| % Margin | -87.4% | -71.1% | 13.1% | 20% |