Megatech Corporation
MGTC · OTC
6/30/2004 | 3/31/2004 | 12/31/2003 | 9/30/2003 | |
|---|---|---|---|---|
| Revenue | $281 | $338 | $381 | $540 |
| % Growth | -16.9% | -11.2% | -29.3% | – |
| Cost of Goods Sold | $153 | $199 | $249 | $248 |
| Gross Profit | $129 | $140 | $132 | $292 |
| % Margin | 45.7% | 41.3% | 34.7% | 54.1% |
| R&D Expenses | $7 | $4 | $4 | $4 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $209 | $206 | $308 | $232 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$175 | -$142 | $0 | $0 |
| Operating Expenses | $41 | $69 | $312 | $236 |
| Operating Income | $87 | $71 | -$180 | $56 |
| % Margin | 31.1% | 20.9% | -47.1% | 10.4% |
| Other Income/Exp. Net | -$87 | -$71 | $180 | $0 |
| Pre-Tax Income | $0 | $0 | $0 | $56 |
| Tax Expense | $0 | $0 | $0 | $10 |
| Net Income | -$89 | -$71 | -$168 | $45 |
| % Margin | -31.7% | -20.9% | -44.1% | 8.4% |
| EPS | -0.023 | -0.018 | -0.043 | 0.012 |
| % Growth | -27.8% | 58.2% | -459.2% | – |
| EPS Diluted | -0.023 | -0.018 | -0.043 | 0.012 |
| Weighted Avg Shares Out | 3,907 | 3,907 | 3,897 | 3,887 |
| Weighted Avg Shares Out Dil | 3,907 | 3,907 | 3,897 | 3,887 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $1 |
| Interest Expense | $1 | $0 | $0 | $1 |
| Depreciation & Amortization | $6 | $7 | $9 | $6 |
| EBITDA | -$81 | -$64 | -$171 | $62 |
| % Margin | -29% | -18.9% | -44.7% | 11.5% |