Hauppauge Digital Inc.
HAUP · OTC
3/31/2014 | 12/31/2013 | 9/30/2013 | 6/30/2013 | |
|---|---|---|---|---|
| Revenue | $5,848 | $6,469 | $6,063 | $5,588 |
| % Growth | -9.6% | 6.7% | 8.5% | – |
| Cost of Goods Sold | $3,602 | $3,958 | $4,133 | $4,101 |
| Gross Profit | $2,246 | $2,511 | $1,930 | $1,487 |
| % Margin | 38.4% | 38.8% | 31.8% | 26.6% |
| R&D Expenses | $698 | $692 | $777 | $825 |
| G&A Expenses | $860 | $0 | $0 | $0 |
| SG&A Expenses | $2,125 | $2,068 | $2,534 | $2,651 |
| Sales & Mktg Exp. | $1,265 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,822 | $2,759 | $3,311 | $3,475 |
| Operating Income | -$576 | -$248 | -$3,058 | -$1,989 |
| % Margin | -9.9% | -3.8% | -50.4% | -35.6% |
| Other Income/Exp. Net | -$3 | -$6 | $18 | $33 |
| Pre-Tax Income | -$579 | -$254 | -$3,040 | -$1,956 |
| Tax Expense | $61 | $130 | -$35 | -$156 |
| Net Income | -$640 | -$383 | -$3,005 | -$1,800 |
| % Margin | -10.9% | -5.9% | -49.6% | -32.2% |
| EPS | -0.063 | -0.038 | -0.3 | -0.18 |
| % Growth | -66.8% | 87.4% | -66.7% | – |
| EPS Diluted | -0.063 | -0.038 | -0.3 | -0.18 |
| Weighted Avg Shares Out | 10,122 | 10,122 | 10,017 | 10,122 |
| Weighted Avg Shares Out Dil | 10,122 | 10,122 | 10,122 | 10,122 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $1 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $23 | $23 | $1,899 | $218 |
| EBITDA | -$553 | -$225 | $518 | -$1,770 |
| % Margin | -9.5% | -3.5% | 8.5% | -31.7% |