NXT Nutritionals Holdings, Inc.
NXTH · OTC
12/31/2011 | 9/30/2011 | 6/30/2011 | 3/31/2011 | |
|---|---|---|---|---|
| Revenue | $87 | $66 | $35 | $50 |
| % Growth | 31.1% | 90.6% | -30.8% | – |
| Cost of Goods Sold | $813 | $176 | $37 | $125 |
| Gross Profit | -$726 | -$110 | -$2 | -$75 |
| % Margin | -836.6% | -165.7% | -5.1% | -149.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $566 | $502 | $1,065 |
| SG&A Expenses | $1,403 | $566 | $502 | $1,065 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,403 | $566 | $502 | $1,065 |
| Operating Income | -$2,129 | -$676 | -$504 | -$1,140 |
| % Margin | -2,452.3% | -1,020.5% | -1,450.7% | -2,270.5% |
| Other Income/Exp. Net | $489 | $279 | $1,577 | $1,188 |
| Pre-Tax Income | -$1,640 | -$397 | $1,073 | $48 |
| Tax Expense | $56 | $67 | $60 | $236 |
| Net Income | -$1,697 | -$464 | $1,013 | -$188 |
| % Margin | -1,954.3% | -701.1% | 2,914.4% | -373.8% |
| EPS | 0 | -0.009 | 0.02 | -0.004 |
| % Growth | 100% | -143.5% | 640.5% | – |
| EPS Diluted | 0 | -0.009 | -0.01 | -0.004 |
| Weighted Avg Shares Out | 0 | 53,417 | 52,657 | 50,684 |
| Weighted Avg Shares Out Dil | 0 | 53,417 | 52,657 | 50,684 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $56 | $67 | $60 | $236 |
| Depreciation & Amortization | -$489 | -$279 | -$1,577 | -$1,188 |
| EBITDA | -$2,617 | -$955 | -$2,082 | -$2,328 |
| % Margin | -3,015% | -1,441.5% | -5,989.5% | -4,637.5% |