Options Media Group Holdings, Inc.

OPMG · OTC
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12/31/2011
12/31/2010
12/31/2009
12/31/2008
Revenue$530$835$1,612$3,371
% Growth-36.5%-48.2%-52.2%
Cost of Goods Sold$387$1,096$1,121$1,309
Gross Profit$143-$261$490$2,062
% Margin27%-31.2%30.4%61.2%
R&D Expenses$0$0$0$0
G&A Expenses$8,162$3,562$4,298$5,025
SG&A Expenses$9,164$3,935$4,414$5,507
Sales & Mktg Exp.$1,003$373$116$482
Other Operating Expenses$3,073$0$0$173
Operating Expenses$12,238$3,274$4,414$5,680
Operating Income-$12,094-$3,534-$3,923-$3,618
% Margin-2,281.3%-423.2%-243.5%-107.3%
Other Income/Exp. Net-$3,669$102-$5,455-$32
Pre-Tax Income$0$0-$9,379-$3,650
Tax Expense$0$0$0-$214
Net Income-$12,676-$9,860-$9,379-$3,437
% Margin-2,391%-1,180.5%-582%-102%
EPS-0.02-0.04-0.15-0.08
% Growth50%73.3%-87.5%
EPS Diluted-0.02-0.04-0.15-0.08
Weighted Avg Shares Out706,889274,58961,02140,723
Weighted Avg Shares Out Dil875,137274,58961,02140,723
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$83$1$429$35
Depreciation & Amortization$501$662$982$333
EBITDA-$9,021-$2,873-$8,233-$3,283
% Margin-1,701.6%-343.9%-510.9%-97.4%