Infusion Brands International, Inc.
INBI · OTC
9/30/2012 | 6/30/2012 | 3/31/2012 | 12/31/2011 | |
|---|---|---|---|---|
| Revenue | $3,004 | $2,737 | $2,237 | $6,417 |
| % Growth | 9.8% | 22.3% | -65.1% | – |
| Cost of Goods Sold | $2,226 | $2,357 | $1,692 | $4,494 |
| Gross Profit | $779 | $380 | $545 | $1,923 |
| % Margin | 25.9% | 13.9% | 24.3% | 30% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,611 | $1,761 | $1,824 | $2,305 |
| SG&A Expenses | $1,632 | $1,945 | $2,180 | $3,162 |
| Sales & Mktg Exp. | $21 | $184 | $356 | $857 |
| Other Operating Expenses | $0 | $0 | $0 | $1 |
| Operating Expenses | $1,734 | $2,017 | $2,247 | $3,218 |
| Operating Income | -$896 | -$1,637 | -$1,703 | -$1,294 |
| % Margin | -29.8% | -59.8% | -76.1% | -20.2% |
| Other Income/Exp. Net | -$238 | $0 | $0 | -$155 |
| Pre-Tax Income | $0 | $0 | $0 | -$1,449 |
| Tax Expense | $75 | -$68 | $21 | $320 |
| Net Income | -$982 | -$1,569 | -$1,723 | -$1,593 |
| % Margin | -32.7% | -57.3% | -77% | -24.8% |
| EPS | -0.005 | -0.009 | -0.01 | -0.036 |
| % Growth | 37.2% | 9.5% | 73.8% | – |
| EPS Diluted | -0.005 | -0.009 | -0.01 | -0.036 |
| Weighted Avg Shares Out | 181,460 | 181,460 | 181,460 | 179,690 |
| Weighted Avg Shares Out Dil | 181,460 | 181,460 | 181,460 | 179,690 |
| Supplemental Information | – | – | – | – |
| Interest Income | $37 | $65 | $5 | $20 |
| Interest Expense | $179 | $107 | $95 | $175 |
| Depreciation & Amortization | $54 | $90 | $67 | $80 |
| EBITDA | -$853 | -$1,547 | -$1,635 | -$1,194 |
| % Margin | -28.4% | -56.5% | -73.1% | -18.6% |