Optigenex Inc.
OPGX · OTC
6/30/2008 | 3/31/2008 | 12/31/2007 | 9/30/2007 | |
|---|---|---|---|---|
| Revenue | $183 | $195 | $106 | $151 |
| % Growth | -6.4% | 84.8% | -29.8% | – |
| Cost of Goods Sold | $64 | $89 | $419 | $79 |
| Gross Profit | $119 | $107 | -$314 | $71 |
| % Margin | 65.1% | 54.6% | -296.7% | 47.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $315 | $290 | $207 | $303 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $315 | $290 | $207 | $303 |
| Operating Income | $196 | $183 | $521 | $231 |
| % Margin | 107.4% | 93.6% | 492.7% | 153.6% |
| Other Income/Exp. Net | $1,733 | -$2,968 | -$745 | $1,221 |
| Pre-Tax Income | $1,929 | -$2,785 | -$224 | $1,452 |
| Tax Expense | $914 | $875 | $1,541 | $954 |
| Net Income | $1,015 | -$3,660 | -$1,765 | $498 |
| % Margin | 555% | -1,873% | -1,669.2% | 330.8% |
| EPS | 2,290.29 | -8,262.38 | 0 | 0 |
| % Growth | 127.7% | – | – | – |
| EPS Diluted | 8.92 | -8,262.38 | 0 | 24.98 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $522 | $509 | $499 | $492 |
| Depreciation & Amortization | -$2,126 | $2,602 | -$297 | -$1,683 |
| EBITDA | -$1,929 | $2,785 | $224 | -$1,452 |
| % Margin | -1,055.2% | 1,425.2% | 211.5% | -964.7% |