Medical Connections Holdings, Inc.
MCTH · OTC
6/30/2012 | 3/31/2012 | 12/31/2011 | 9/30/2011 | |
|---|---|---|---|---|
| Revenue | $1,623 | $1,663 | $1,478 | $1,363 |
| % Growth | -2.4% | 12.6% | 8.4% | – |
| Cost of Goods Sold | $1,209 | $1,188 | $1,049 | $991 |
| Gross Profit | $414 | $476 | $429 | $372 |
| % Margin | 25.5% | 28.6% | 29% | 27.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,031 | $1,651 | $1,231 | $1,144 |
| SG&A Expenses | $1,124 | $1,759 | $1,329 | $1,204 |
| Sales & Mktg Exp. | $93 | $109 | $99 | $60 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,124 | $1,759 | $1,329 | $1,204 |
| Operating Income | -$710 | -$1,284 | -$900 | -$832 |
| % Margin | -43.7% | -77.2% | -60.9% | -61% |
| Other Income/Exp. Net | -$31 | -$162 | -$69 | -$111 |
| Pre-Tax Income | -$741 | -$1,446 | -$970 | -$943 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$741 | -$1,446 | -$970 | -$943 |
| % Margin | -45.6% | -86.9% | -65.6% | -69.2% |
| EPS | -0.032 | -0.074 | -0.074 | -0.072 |
| % Growth | 57.5% | -0.5% | -2.8% | – |
| EPS Diluted | -0.032 | -0.074 | -0.074 | -0.072 |
| Weighted Avg Shares Out | 23,430 | 19,418 | 13,097 | 13,097 |
| Weighted Avg Shares Out Dil | 23,430 | 19,418 | 13,097 | 13,097 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $24 | $28 | $93 | $52 |
| EBITDA | -$717 | -$1,417 | -$876 | -$890 |
| % Margin | -44.2% | -85.2% | -59.3% | -65.3% |