Koala Corporation

KARE · OTC
Analyze with AI
12/31/2002
9/30/2002
6/30/2002
3/31/2002
Revenue-$954$12,995$12,153$12,260
% Growth-107.3%6.9%-0.9%
Cost of Goods Sold-$2,199$9,236$8,462$6,864
Gross Profit$1,245$3,759$3,691$5,396
% Margin-130.5%28.9%30.4%44%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$2,797$4,525$5,304$4,367
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$2,337-$1,848-$4,406$322
Operating Expenses$460$2,677$898$4,689
Operating Income$786$1,083$2,794$707
% Margin-82.3%8.3%23%5.8%
Other Income/Exp. Net-$2,178-$2,627-$6,265-$696
Pre-Tax Income-$1,392-$1,544-$3,472$10
Tax Expense-$428-$299-$409$4
Net Income-$7,408-$1,246-$24,902$7
% Margin776.6%-9.6%-204.9%0.1%
EPS-1.09-0.18-3.640.001
% Growth-505.6%95.1%-364,100%
EPS Diluted-1.09-0.18-3.640.001
Weighted Avg Shares Out6,7786,7786,8416,872
Weighted Avg Shares Out Dil6,7786,7786,8416,887
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$8$647$560$618
EBITDA-$679-$436-$2,233$1,324
% Margin71.2%-3.4%-18.4%10.8%