Monarch Services, Inc.
MAHI · OTC
4/30/2006 | 4/30/2005 | 4/30/2004 | 4/30/2003 | |
|---|---|---|---|---|
| Revenue | $5,010 | $5,629 | $5,405 | $4,436 |
| % Growth | -11% | 4.1% | 21.8% | – |
| Cost of Goods Sold | $5,006 | $4,945 | $5,130 | $4,158 |
| Gross Profit | $4 | $684 | $275 | $278 |
| % Margin | 0.1% | 12.2% | 5.1% | 6.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,400 | $1,417 | $1,480 | $1,680 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,400 | $1,417 | $1,480 | $1,680 |
| Operating Income | -$1,396 | -$733 | -$1,205 | -$1,402 |
| % Margin | -27.9% | -13% | -22.3% | -31.6% |
| Other Income/Exp. Net | $25 | $59 | $93 | $148 |
| Pre-Tax Income | -$1,371 | -$674 | -$1,112 | -$1,254 |
| Tax Expense | $0 | $0 | $0 | -$259 |
| Net Income | -$1,371 | -$833 | -$1,112 | -$1,020 |
| % Margin | -27.4% | -14.8% | -20.6% | -23% |
| EPS | -0.85 | -0.51 | -0.69 | -0.63 |
| % Growth | -66.7% | 26.1% | -9.5% | – |
| EPS Diluted | -0.85 | -0.51 | -0.69 | -0.63 |
| Weighted Avg Shares Out | 1,620 | 1,620 | 1,620 | 1,620 |
| Weighted Avg Shares Out Dil | 1,620 | 1,620 | 1,620 | 1,620 |
| Supplemental Information | – | – | – | – |
| Interest Income | $23 | $57 | $92 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $148 | $146 | $128 | $58 |
| EBITDA | -$1,223 | -$528 | -$1,078 | -$1,349 |
| % Margin | -24.4% | -9.4% | -19.9% | -30.4% |