MagIndustries Corp.
MAAFF · OTC
12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 | |
|---|---|---|---|---|
| Revenue | $7,615 | $13,333 | $16,402 | $27,745 |
| % Growth | -42.9% | -18.7% | -40.9% | – |
| Cost of Goods Sold | $4,815 | $12,527 | $13,332 | $28,888 |
| Gross Profit | $2,800 | $806 | $3,070 | -$1,143 |
| % Margin | 36.8% | 6% | 18.7% | -4.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $23,898 | $22,848 | $27,526 | $22,694 |
| SG&A Expenses | $23,898 | $22,848 | $27,666 | $24,513 |
| Sales & Mktg Exp. | $0 | $0 | $140 | $1,819 |
| Other Operating Expenses | $0 | $0 | -$44 | -$1,215 |
| Operating Expenses | $24,198 | $23,435 | $32,765 | $32,322 |
| Operating Income | -$28,774 | -$38,964 | -$99,556 | -$43,877 |
| % Margin | -377.9% | -292.2% | -607% | -158.1% |
| Other Income/Exp. Net | -$5,847 | -$274 | -$74,373 | -$20,969 |
| Pre-Tax Income | -$28,754 | -$39,238 | -$99,548 | -$50,945 |
| Tax Expense | $1,220 | -$663 | -$753 | $10,651 |
| Net Income | -$28,754 | -$38,232 | -$93,041 | -$45,331 |
| % Margin | -377.6% | -286.7% | -567.3% | -163.4% |
| EPS | -0.038 | -0.083 | -0.2 | -0.11 |
| % Growth | 54.3% | 58.5% | -81.8% | – |
| EPS Diluted | -0.038 | -0.083 | -0.2 | -0.11 |
| Weighted Avg Shares Out | 755,943 | 460,172 | 458,207 | 409,745 |
| Weighted Avg Shares Out Dil | 755,943 | 460,172 | 458,207 | 409,745 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15 | $15 | $52 | $21 |
| Interest Expense | $1,220 | $7,317 | $5,176 | $4,559 |
| Depreciation & Amortization | $2,014 | $9,664 | $4,873 | $6,876 |
| EBITDA | -$27,234 | -$22,257 | -$89,499 | -$44,435 |
| % Margin | -357.6% | -166.9% | -545.7% | -160.2% |