Green Street Capital Corp.
JAGR · OTC
6/30/2003 | 3/31/2003 | 12/31/2002 | 9/30/2002 | |
|---|---|---|---|---|
| Revenue | $7,050 | $6,796 | $8,299 | $7,048 |
| % Growth | 3.7% | -18.1% | 17.8% | – |
| Cost of Goods Sold | $4,066 | $3,823 | $4,568 | $4,389 |
| Gross Profit | $2,983 | $2,973 | $3,731 | $2,659 |
| % Margin | 42.3% | 43.8% | 45% | 37.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3,204 | $3,465 | $3,283 | $3,788 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$441 | -$1,239 | $373 | -$2,319 |
| Operating Expenses | $2,763 | $2,226 | $3,656 | $1,469 |
| Operating Income | $220 | $748 | $74 | $1,190 |
| % Margin | 3.1% | 11% | 0.9% | 16.9% |
| Other Income/Exp. Net | -$682 | -$1,696 | -$255 | -$2,380 |
| Pre-Tax Income | -$461 | -$949 | -$181 | -$1,190 |
| Tax Expense | $70 | $59 | $10 | $677 |
| Net Income | -$531 | -$1,008 | -$191 | -$1,867 |
| % Margin | -7.5% | -14.8% | -2.3% | -26.5% |
| EPS | -0.36 | -0.68 | -0.13 | -1.28 |
| % Growth | 47.1% | -423.1% | 89.8% | – |
| EPS Diluted | -0.36 | -0.68 | -0.13 | -1.28 |
| Weighted Avg Shares Out | 1,445 | 1,445 | 1,445 | 1,445 |
| Weighted Avg Shares Out Dil | 1,445 | 1,445 | 1,445 | 1,445 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $1 | $0 | $0 |
| Interest Expense | $69 | $73 | $0 | $0 |
| Depreciation & Amortization | $439 | $472 | $268 | $605 |
| EBITDA | $47 | -$403 | $102 | -$524 |
| % Margin | 0.7% | -5.9% | 1.2% | -7.4% |