Infusion Brands International, Inc.
INBI · OTC
12/31/2011 | 12/31/2010 | 6/30/2009 | 6/30/2008 | |
|---|---|---|---|---|
| Revenue | $18,184 | $8,334 | $9,789 | $968 |
| % Growth | 118.2% | -14.9% | 911.5% | – |
| Cost of Goods Sold | $10,848 | $4,576 | $5,142 | $287 |
| Gross Profit | $7,336 | $3,759 | $4,647 | $681 |
| % Margin | 40.3% | 45.1% | 47.5% | 70.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $8,633 | $7,641 | $2,771 | $0 |
| SG&A Expenses | $13,965 | $11,987 | $7,822 | $4,336 |
| Sales & Mktg Exp. | $5,331 | $4,346 | $5,051 | $0 |
| Other Operating Expenses | $200 | $0 | $0 | $0 |
| Operating Expenses | $14,212 | $16,747 | $8,478 | $5,017 |
| Operating Income | -$6,675 | $11,948 | -$4,030 | -$4,336 |
| % Margin | -36.7% | 143.4% | -41.2% | -448.1% |
| Other Income/Exp. Net | -$150 | $19,900 | $1,233 | $1,281 |
| Pre-Tax Income | -$6,826 | $7,920 | -$2,796 | -$15,246 |
| Tax Expense | $73 | $48,892 | -$1,298 | $11,067 |
| Net Income | -$6,944 | -$16,070 | -$2,626 | -$15,404 |
| % Margin | -38.2% | -192.8% | -26.8% | -1,591.7% |
| EPS | -0.039 | -0.1 | -0.18 | -1.09 |
| % Growth | 61% | 44.4% | 83.5% | – |
| EPS Diluted | -0.039 | -0.075 | -0.18 | -1.09 |
| Weighted Avg Shares Out | 177,922 | 158,894 | 14,503 | 14,165 |
| Weighted Avg Shares Out Dil | 177,922 | 215,215 | 14,503 | 14,165 |
| Supplemental Information | – | – | – | – |
| Interest Income | $251 | $181 | $199 | $33 |
| Interest Expense | $401 | $0 | $350 | $0 |
| Depreciation & Amortization | $271 | $1,364 | $850 | $1,091 |
| EBITDA | -$6,178 | -$31,327 | -$4,308 | -$1,549 |
| % Margin | -34% | -375.9% | -44% | -160% |