Nascent Wine Company, Inc.
NCTW · OTC
9/30/2008 | 6/30/2008 | 3/31/2008 | 12/31/2007 | |
|---|---|---|---|---|
| Revenue | $4,095 | $6,452 | $16,000 | $16,982 |
| % Growth | -36.5% | -59.7% | -5.8% | – |
| Cost of Goods Sold | $3,189 | $6,843 | $13,168 | $14,500 |
| Gross Profit | $906 | -$390 | $2,833 | $2,482 |
| % Margin | 22.1% | -6.1% | 17.7% | 14.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,862 | $2,326 | $3,028 | $2,843 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,159 | $8,094 | $3,606 | $4,469 |
| Operating Income | $1,252 | $8,484 | $773 | $1,987 |
| % Margin | 30.6% | 131.5% | 4.8% | 11.7% |
| Other Income/Exp. Net | -$3,948 | -$18,730 | -$1,044 | -$1,987 |
| Pre-Tax Income | -$2,696 | -$10,246 | -$270 | $1,529 |
| Tax Expense | $1 | $0 | $75 | $1,014 |
| Net Income | -$2,697 | -$7,214 | -$345 | -$3,001 |
| % Margin | -65.8% | -111.8% | -2.2% | -17.7% |
| EPS | -0.032 | -0.085 | -0.005 | -0.036 |
| % Growth | 62.6% | -1,717% | 86.8% | – |
| EPS Diluted | -0.032 | -0.085 | -0.005 | -0.036 |
| Weighted Avg Shares Out | 84,665 | 84,439 | 72,707 | 84,065 |
| Weighted Avg Shares Out Dil | 84,665 | 84,439 | 72,707 | 84,065 |
| Supplemental Information | – | – | – | – |
| Interest Income | $24 | $2 | $6 | $1 |
| Interest Expense | $123 | $223 | $128 | $556 |
| Depreciation & Amortization | $284 | $97 | $564 | $215 |
| EBITDA | $388 | -$1,176 | -$195 | -$1,773 |
| % Margin | 9.5% | -18.2% | -1.2% | -10.4% |