Medical Connections Holdings, Inc.

MCTH · OTC
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12/31/2011
12/31/2010
12/31/2009
12/31/2008
Revenue$6,651$7,806$6,132$7,067
% Growth-14.8%27.3%-13.2%
Cost of Goods Sold$4,860$5,877$4,467$4,258
Gross Profit$1,791$1,929$1,665$2,809
% Margin26.9%24.7%27.2%39.7%
R&D Expenses$0$0$0$0
G&A Expenses$4,904$5,805$8,362$9,312
SG&A Expenses$5,150$6,099$8,721$9,948
Sales & Mktg Exp.$246$294$360$637
Other Operating Expenses$0$0$0$0
Operating Expenses$5,150$6,099$8,721$9,948
Operating Income-$3,358-$4,171-$7,057-$7,139
% Margin-50.5%-53.4%-115.1%-101%
Other Income/Exp. Net-$356-$3,613-$655-$403
Pre-Tax Income-$3,715-$7,784-$7,712-$7,542
Tax Expense$0-$3,613$0$0
Net Income-$3,715-$7,784-$7,712-$7,542
% Margin-55.9%-99.7%-125.8%-106.7%
EPS-0.29-1.03-2.03-2.84
% Growth71.8%49.3%28.5%
EPS Diluted-0.29-1.03-2.03-2.84
Weighted Avg Shares Out12,8817,5563,7972,651
Weighted Avg Shares Out Dil12,8817,5563,7972,651
Supplemental Information
Interest Income$0$0$0$20
Interest Expense$0$0$0$14
Depreciation & Amortization$249$160$113$63
EBITDA-$3,109-$4,011-$7,599-$7,465
% Margin-46.7%-51.4%-123.9%-105.6%