Integrated Business Systems & Services, Inc.
IBSS · OTC
12/31/2004 | 12/31/2003 | 12/31/2002 | 12/31/2001 | |
|---|---|---|---|---|
| Revenue | $2,028 | $3,311 | $3,388 | $3,657 |
| % Growth | -38.7% | -2.3% | -7.4% | – |
| Cost of Goods Sold | $1,067 | $1,241 | $1,368 | $2,652 |
| Gross Profit | $961 | $2,070 | $2,020 | $1,005 |
| % Margin | 47.4% | 62.5% | 59.6% | 27.5% |
| R&D Expenses | $546 | $194 | $377 | $736 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,171 | $2,004 | $2,824 | $5,869 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$3,510 | -$278 | -$2,412 | -$13,273 |
| Operating Expenses | -$794 | $1,920 | $788 | -$6,668 |
| Operating Income | $1,755 | $150 | $1,232 | $7,673 |
| % Margin | 86.5% | 4.5% | 36.4% | 209.8% |
| Other Income/Exp. Net | -$1,755 | -$150 | -$1,232 | -$7,673 |
| Pre-Tax Income | $0 | $0 | $0 | $0 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$1,914 | -$847 | -$3,155 | -$11,256 |
| % Margin | -94.4% | -25.6% | -93.1% | -307.8% |
| EPS | -0.06 | -0.04 | -0.17 | -0.71 |
| % Growth | -50% | 76.5% | 76.1% | – |
| EPS Diluted | -0.06 | -0.04 | -0.17 | -0.71 |
| Weighted Avg Shares Out | 31,896 | 21,183 | 18,557 | 15,854 |
| Weighted Avg Shares Out Dil | 31,896 | 22,305 | 18,698 | 15,854 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $5 | $4 | $33 |
| Interest Expense | $156 | $727 | $1,196 | $3,800 |
| Depreciation & Amortization | $194 | $324 | $328 | $334 |
| EBITDA | -$1,562 | $175 | -$903 | -$5,498 |
| % Margin | -77% | 5.3% | -26.7% | -150.3% |