JLM Couture, Inc.

JLMC · OTC
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10/31/2004
10/31/2003
10/31/2002
10/31/2001
Revenue$25,589$26,041$24,702$21,420
% Growth-1.7%5.4%15.3%
Cost of Goods Sold$15,043$15,487$15,132$13,185
Gross Profit$10,546$10,554$9,570$8,235
% Margin41.2%40.5%38.7%38.4%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$8,953$9,160$7,503$7,031
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$8,953$9,160$7,503$7,031
Operating Income$593$1,394$2,066$1,204
% Margin2.3%5.4%8.4%5.6%
Other Income/Exp. Net$13$8-$10-$51
Pre-Tax Income$606$1,403$2,056$1,153
Tax Expense$238$595$947$486
Net Income$368$808$1,109$666
% Margin1.4%3.1%4.5%3.1%
EPS0.190.420.540.34
% Growth-54.8%-22.2%58.8%
EPS Diluted0.180.40.530.34
Weighted Avg Shares Out1,9631,9142,0441,980
Weighted Avg Shares Out Dil2,0081,9962,0991,986
Supplemental Information
Interest Income$20$17$0$5
Interest Expense$7$8$10$57
Depreciation & Amortization$115$103$95$86
EBITDA$1,708$1,497$2,161$1,290
% Margin6.7%5.8%8.7%6%