Jupiter Marine International Holdings, Inc.
JMIH · OTC
7/31/2007 | 7/31/2006 | 7/31/2005 | 7/31/2004 | |
|---|---|---|---|---|
| Revenue | $15,225 | $15,150 | $11,463 | $10,261 |
| % Growth | 0.5% | 32.2% | 11.7% | – |
| Cost of Goods Sold | $12,519 | $11,459 | $8,594 | $7,734 |
| Gross Profit | $2,706 | $3,692 | $2,869 | $2,527 |
| % Margin | 17.8% | 24.4% | 25% | 24.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,732 | $2,395 | $1,910 | $1,656 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $500 | $343 | $309 | $256 |
| Operating Expenses | $3,232 | $2,738 | $2,219 | $1,911 |
| Operating Income | -$526 | $953 | $650 | $616 |
| % Margin | -3.5% | 6.3% | 5.7% | 6% |
| Other Income/Exp. Net | -$840 | -$242 | -$229 | -$207 |
| Pre-Tax Income | -$1,366 | $237 | $421 | $409 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$1,366 | $237 | $421 | $409 |
| % Margin | -9% | 1.6% | 3.7% | 4% |
| EPS | -0.07 | 0.01 | 0.03 | 0.04 |
| % Growth | -800% | -66.7% | -25% | – |
| EPS Diluted | -0.07 | 0.01 | 0.02 | 0.03 |
| Weighted Avg Shares Out | 18,864 | 17,127 | 14,693 | 9,020 |
| Weighted Avg Shares Out Dil | 20,956 | 18,127 | 16,237 | 11,853 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $71 | $0 | $77 |
| Depreciation & Amortization | $500 | $343 | $309 | $256 |
| EBITDA | -$26 | $1,296 | $959 | $871 |
| % Margin | -0.2% | 8.6% | 8.4% | 8.5% |