Investco Corporation
IVCO · OTC
3/31/2003 | 12/31/2002 | 9/30/2002 | 6/30/2002 | |
|---|---|---|---|---|
| Revenue | $1,206 | $1,588 | $1,119 | $1,315 |
| % Growth | -24.1% | 41.9% | -14.9% | – |
| Cost of Goods Sold | $1,015 | $1,335 | $841 | $1,071 |
| Gross Profit | $191 | $253 | $278 | $244 |
| % Margin | 15.8% | 15.9% | 24.8% | 18.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $9,155 | $7,905 | $546 | $3,177 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $9,155 | $835 | -$3,134 | $3,003 |
| Operating Income | $9,270 | $17,812 | $568 | $2,933 |
| % Margin | 768.7% | 1,121.7% | 50.8% | 223% |
| Other Income/Exp. Net | -$9,270 | -$17,812 | -$6,715 | -$2,933 |
| Pre-Tax Income | $8,963 | $5,590 | -$6,147 | $2,759 |
| Tax Expense | $604 | $18,668 | $0 | $1,098 |
| Net Income | -$9,568 | -$19,250 | -$6,173 | -$2,878 |
| % Margin | -793.4% | -1,212.2% | -551.7% | -218.9% |
| EPS | -41.66 | -16.07 | -14.36 | -8.66 |
| % Growth | -159.2% | -11.9% | -65.8% | – |
| EPS Diluted | -41.66 | -16.07 | -14.36 | -8.66 |
| Weighted Avg Shares Out | 230 | 1,198 | 430 | 333 |
| Weighted Avg Shares Out Dil | 230 | 1,198 | 430 | 333 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $62 | -$12 | $158 | $49 |
| EBITDA | -$8,902 | $11,628 | $4,233 | -$1,557 |
| % Margin | -738.1% | 732.2% | 378.3% | -118.4% |