JLM Couture, Inc.

JLMC · OTC
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1/31/2005
10/31/2004
7/31/2004
4/30/2004
Revenue$4,926$5,629$6,955$7,685
% Growth-12.5%-19.1%-9.5%
Cost of Goods Sold$3,010$2,784$4,321$4,673
Gross Profit$1,916$2,845$2,634$3,012
% Margin38.9%50.5%37.9%39.2%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$1,941$2,157$2,376$2,414
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$1,941$2,157$2,376$2,414
Operating Income$25-$313$258$598
% Margin0.5%-5.6%3.7%7.8%
Other Income/Exp. Net-$46$7$1$1
Pre-Tax Income-$21-$306$259$599
Tax Expense-$7-$145$98$263
Net Income-$13-$161$161$336
% Margin-0.3%-2.9%2.3%4.4%
EPS-0.007-0.0760.080.18
% Growth90.9%-195.1%-55.6%
EPS Diluted-0.007-0.0760.080.17
Weighted Avg Shares Out1,9132,1121,9131,913
Weighted Avg Shares Out Dil1,9132,1291,9611,968
Supplemental Information
Interest Income$7$14$1$1
Interest Expense$2$0$0$0
Depreciation & Amortization$84-$36$93$29
EBITDA$58$687$351$626
% Margin1.2%12.2%5.1%8.1%