Nutroganics, Inc.
NUTTQ · OTC
10/31/2003 | 7/31/2003 | 4/30/2003 | 1/31/2003 | |
|---|---|---|---|---|
| Revenue | $1,183 | $1,198 | $1,279 | $1,406 |
| % Growth | -1.3% | -6.3% | -9% | – |
| Cost of Goods Sold | $519 | $439 | $397 | $543 |
| Gross Profit | $664 | $759 | $882 | $863 |
| % Margin | 56.1% | 63.4% | 69% | 61.4% |
| R&D Expenses | $96 | $107 | $172 | $211 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $706 | $757 | $616 | $529 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $802 | $864 | $788 | $740 |
| Operating Income | -$138 | -$105 | $94 | $123 |
| % Margin | -11.7% | -8.8% | 7.3% | 8.7% |
| Other Income/Exp. Net | -$83 | -$94 | -$93 | -$94 |
| Pre-Tax Income | -$221 | -$199 | $1 | $29 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$221 | -$199 | $1 | $29 |
| % Margin | -18.7% | -16.6% | 0.1% | 2.1% |
| EPS | -0.011 | -0.03 | 0.01 | 0.004 |
| % Growth | 63% | -400% | 150% | – |
| EPS Diluted | -0.011 | -0.03 | 0.01 | 0.004 |
| Weighted Avg Shares Out | 19,925 | 7,110 | 7,107 | 7,107 |
| Weighted Avg Shares Out Dil | 19,925 | 7,110 | 7,107 | 7,107 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $40 | $74 | $87 | $91 |
| EBITDA | -$98 | -$31 | $181 | $214 |
| % Margin | -8.3% | -2.6% | 14.2% | 15.2% |