Hellix Ventures Inc.

HLLXF · OTC
Analyze with AI
7/31/2013
7/31/2012
7/31/2011
7/31/2010
Revenue$109$99$128$157
% Growth9.7%-22.7%-18%
Cost of Goods Sold$81$75$86$99
Gross Profit$28$24$42$106
% Margin25.3%24.1%32.6%67.5%
R&D Expenses$0$0$0$0
G&A Expenses$895$2,859$1,865$1,727
SG&A Expenses$901$2,860$1,865$1,797
Sales & Mktg Exp.$6$1$0$70
Other Operating Expenses$830$433$1$5
Operating Expenses$1,731$3,293$1,865$1,801
Operating Income-$1,704-$3,269-$1,823-$1,736
% Margin-1,565.6%-3,294.9%-1,419.9%-1,108.9%
Other Income/Exp. Net$131$74-$93-$20
Pre-Tax Income-$1,572-$3,195-$1,916$0
Tax Expense$0$0$0$0
Net Income-$1,572-$3,195-$1,916-$1,736
% Margin-1,444.7%-3,220.7%-1,492.1%-1,108.9%
EPS-0.031-0.08-0.057-0.062
% Growth61.4%-40.9%7.9%
EPS Diluted-0.031-0.08-0.057-0.062
Weighted Avg Shares Out45,69039,87633,02629,473
Weighted Avg Shares Out Dil45,69039,87633,02629,473
Supplemental Information
Interest Income$7$1$0$0
Interest Expense$7$5$0$4
Depreciation & Amortization$18$25$25$23
EBITDA-$1,544-$2,820-$1,901-$1,707
% Margin-1,418.6%-2,842.3%-1,480.3%-1,090.5%