1mage Software, Inc.
ISOL · OTC
12/31/2004 | 12/31/2003 | 12/31/2002 | 12/31/2001 | |
|---|---|---|---|---|
| Revenue | $1,396 | $2,104 | $2,242 | $2,776 |
| % Growth | -33.7% | -6.1% | -19.2% | – |
| Cost of Goods Sold | $770 | $915 | $1,153 | $1,109 |
| Gross Profit | $626 | $1,189 | $1,089 | $1,667 |
| % Margin | 44.9% | 56.5% | 48.6% | 60% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,605 | $1,215 | $1,365 | $1,500 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,605 | $1,215 | $1,365 | $1,500 |
| Operating Income | $979 | $25 | $276 | $166 |
| % Margin | 70.2% | 1.2% | 12.3% | 6% |
| Other Income/Exp. Net | -$84 | $60 | -$559 | -$5 |
| Pre-Tax Income | -$1,064 | $86 | -$282 | $161 |
| Tax Expense | $60 | -$10 | $0 | -$50 |
| Net Income | -$1,124 | $96 | -$282 | $211 |
| % Margin | -80.5% | 4.5% | -12.6% | 7.6% |
| EPS | -0.34 | 0.03 | -0.09 | 0.07 |
| % Growth | -1,233.3% | 133.4% | -228.1% | – |
| EPS Diluted | -0.34 | 0.03 | -0.09 | 0.07 |
| Weighted Avg Shares Out | 3,298 | 3,237 | 3,147 | 3,147 |
| Weighted Avg Shares Out Dil | 3,298 | 3,237 | 3,147 | 3,147 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $85 | $29 | $10 | $10 |
| Depreciation & Amortization | $356 | $319 | $323 | $328 |
| EBITDA | -$623 | $294 | $47 | $494 |
| % Margin | -44.7% | 14% | 2.1% | 17.8% |