Hauppauge Digital Inc.
HAUP · OTC
9/30/2013 | 9/30/2012 | 9/30/2011 | 9/30/2010 | |
|---|---|---|---|---|
| Revenue | $34,017 | $44,640 | $42,343 | $56,919 |
| % Growth | -23.8% | 5.4% | -25.6% | – |
| Cost of Goods Sold | $21,664 | $31,144 | $29,263 | $38,487 |
| Gross Profit | $12,353 | $13,496 | $13,081 | $18,432 |
| % Margin | 36.3% | 30.2% | 30.9% | 32.4% |
| R&D Expenses | $3,098 | $3,399 | $4,258 | $4,459 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $11,079 | $12,188 | $14,487 | $15,579 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $14,177 | $15,587 | $18,745 | $20,038 |
| Operating Income | -$3,500 | -$2,090 | -$5,664 | -$1,606 |
| % Margin | -10.3% | -4.7% | -13.4% | -2.8% |
| Other Income/Exp. Net | $46 | $14 | $17 | $229 |
| Pre-Tax Income | -$3,454 | -$2,076 | -$5,648 | -$1,377 |
| Tax Expense | $595 | $467 | $201 | $205 |
| Net Income | -$4,049 | -$2,543 | -$5,849 | -$1,847 |
| % Margin | -11.9% | -5.7% | -13.8% | -3.2% |
| EPS | -0.4 | -0.25 | -0.58 | -0.18 |
| % Growth | -60% | 56.9% | -222.2% | – |
| EPS Diluted | -0.4 | -0.25 | -0.58 | -0.18 |
| Weighted Avg Shares Out | 10,122 | 10,122 | 10,109 | 10,067 |
| Weighted Avg Shares Out Dil | 10,122 | 10,122 | 10,109 | 10,067 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $5 | $10 | $5 |
| Interest Expense | $0 | $0 | $0 | $4 |
| Depreciation & Amortization | $2,553 | $933 | $987 | $1,026 |
| EBITDA | $730 | -$1,143 | -$4,677 | -$347 |
| % Margin | 2.1% | -2.6% | -11% | -0.6% |