Nutrition Management Services Company
NMSCA · OTC
6/30/2009 | 6/30/2008 | 6/30/2007 | 6/30/2006 | |
|---|---|---|---|---|
| Revenue | $20,014 | $20,861 | $20,912 | $23,366 |
| % Growth | -4.1% | -0.2% | -10.5% | – |
| Cost of Goods Sold | $15,716 | $16,867 | $17,311 | $19,093 |
| Gross Profit | $4,298 | $3,993 | $3,601 | $4,273 |
| % Margin | 21.5% | 19.1% | 17.2% | 18.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,854 | $3,980 | $4,279 | $4,966 |
| SG&A Expenses | $3,854 | $3,976 | $4,279 | $4,966 |
| Sales & Mktg Exp. | $0 | -$4 | $0 | $0 |
| Other Operating Expenses | $77 | $96 | $0 | $459 |
| Operating Expenses | $3,931 | $4,072 | $4,301 | $5,425 |
| Operating Income | $367 | -$78 | -$699 | -$1,152 |
| % Margin | 1.8% | -0.4% | -3.3% | -4.9% |
| Other Income/Exp. Net | -$282 | -$346 | -$333 | -$198 |
| Pre-Tax Income | $85 | -$424 | -$1,033 | -$1,350 |
| Tax Expense | $0 | $0 | -$262 | -$529 |
| Net Income | $85 | -$424 | -$771 | -$820 |
| % Margin | 0.4% | -2% | -3.7% | -3.5% |
| EPS | 0.03 | -0.15 | -0.27 | -0.29 |
| % Growth | 120% | 44.4% | 6.9% | – |
| EPS Diluted | 0.03 | -0.15 | -0.27 | -0.29 |
| Weighted Avg Shares Out | 2,847 | 2,847 | 2,847 | 2,847 |
| Weighted Avg Shares Out Dil | 2,847 | 2,847 | 2,847 | 2,847 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $17 | $72 | $78 |
| Interest Expense | $279 | $334 | $472 | $404 |
| Depreciation & Amortization | $25 | $29 | $291 | $414 |
| EBITDA | $390 | -$47 | -$270 | -$546 |
| % Margin | 1.9% | -0.2% | -1.3% | -2.3% |