Koala Corporation
KARE · OTC
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 |
| % Margin | 776.6% | -9.6% | -204.9% | 0.1% |
| EPS | -1.09 | -0.18 | -3.64 | 0.001 |
| % Growth | -505.6% | 95.1% | -364,100% | – |
| EPS Diluted | -1.09 | -0.18 | -3.64 | 0.001 |
| Weighted Avg Shares Out | 6,778 | 6,778 | 6,841 | 6,872 |
| Weighted Avg Shares Out Dil | 6,778 | 6,778 | 6,841 | 6,887 |
| 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 |
| % Margin | 71.2% | -3.4% | -18.4% | 10.8% |