1mage Software, Inc.
ISOL · OTC
6/30/2005 | 3/31/2005 | 12/31/2004 | 9/30/2004 | |
|---|---|---|---|---|
| Revenue | $390 | $406 | $277 | $341 |
| % Growth | -4% | 46.4% | -18.6% | – |
| Cost of Goods Sold | $200 | $198 | $131 | $187 |
| Gross Profit | $190 | $208 | $147 | $154 |
| % Margin | 48.8% | 51.3% | 52.9% | 45.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $208 | $200 | $260 | $618 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $208 | $200 | $260 | $618 |
| Operating Income | $18 | $8 | $113 | $464 |
| % Margin | 4.5% | 2% | 40.8% | 136.2% |
| Other Income/Exp. Net | -$57 | -$29 | -$279 | -$940 |
| Pre-Tax Income | -$40 | -$21 | -$166 | -$476 |
| Tax Expense | $0 | $0 | $0 | $60 |
| Net Income | -$40 | -$21 | -$166 | -$536 |
| % Margin | -10.2% | -5.1% | -60% | -157.5% |
| EPS | -0.012 | -0.006 | -0.05 | -0.16 |
| % Growth | -92.1% | 87.5% | 68.5% | – |
| EPS Diluted | -0.012 | -0.006 | -0.05 | -0.16 |
| Weighted Avg Shares Out | 3,303 | 3,303 | 3,300 | 3,303 |
| Weighted Avg Shares Out Dil | 3,303 | 3,303 | 3,300 | 3,303 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $22 | $30 | $54 | $0 |
| Depreciation & Amortization | $82 | $95 | $104 | $84 |
| EBITDA | $65 | $104 | -$9 | -$380 |
| % Margin | 16.6% | 25.5% | -3.4% | -111.6% |