MagIndustries Corp.

MAAFF · OTC
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12/31/2013
12/31/2012
12/31/2011
12/31/2010
Revenue$8$13$16$28
% Growth-42.9%-18.7%-40.9%
Cost of Goods Sold$5$13$13$29
Gross Profit$3$1$3-$1
% Margin36.8%6%18.7%-4.1%
R&D Expenses$0$0$0$0
G&A Expenses$24$23$28$23
SG&A Expenses$24$23$28$25
Sales & Mktg Exp.$0$0$0$2
Other Operating Expenses$0$0-$0-$1
Operating Expenses$24$23$33$32
Operating Income-$29-$39-$100-$44
% Margin-377.9%-292.2%-607%-158.1%
Other Income/Exp. Net-$6-$0-$74-$21
Pre-Tax Income-$29-$39-$100-$51
Tax Expense$1-$1-$1$11
Net Income-$29-$38-$93-$45
% Margin-377.6%-286.7%-567.3%-163.4%
EPS-0.038-0.083-0.2-0.11
% Growth54.3%58.5%-81.8%
EPS Diluted-0.038-0.083-0.2-0.11
Weighted Avg Shares Out756460458410
Weighted Avg Shares Out Dil756460458410
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$1$7$5$5
Depreciation & Amortization$2$10$5$7
EBITDA-$27-$22-$89-$44
% Margin-357.6%-166.9%-545.7%-160.2%