Jupiter Marine International Holdings, Inc.

JMIH · OTC
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10/31/2007
7/31/2007
4/30/2007
1/31/2007
Revenue$3,858$3,665$3,979$3,689
% Growth5.3%-7.9%7.9%
Cost of Goods Sold$2,990$3,368$3,032$3,056
Gross Profit$867$297$946$633
% Margin22.5%8.1%23.8%17.2%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$647$628$899$530
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$123$116$137$137
Operating Expenses$770$743$1,037$666
Operating Income$98-$446-$90-$33
% Margin2.5%-12.2%-2.3%-0.9%
Other Income/Exp. Net-$19-$413-$334-$54
Pre-Tax Income$78-$859-$425-$87
Tax Expense$0$0$0$0
Net Income$78-$859-$425-$87
% Margin2%-23.4%-10.7%-2.4%
EPS0.004-0.046-0.02-0.005
% Growth109.2%-128%-334.8%
EPS Diluted0.004-0.042-0.02-0.005
Weighted Avg Shares Out18,86418,86418,86418,864
Weighted Avg Shares Out Dil21,89420,41019,86419,864
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$55$56
Depreciation & Amortization$123$116$137$137
EBITDA$221-$331$47$103
% Margin5.7%-9%1.2%2.8%