Orsus Xelent Technologies Inc.
ORSX · OTC
6/30/2011 | 3/31/2011 | 12/31/2010 | 9/30/2010 | |
|---|---|---|---|---|
| Revenue | $4,642 | $3,914 | $4,436 | $5,907 |
| % Growth | 18.6% | -11.8% | -24.9% | – |
| Cost of Goods Sold | $4,252 | $3,537 | $4,113 | $5,474 |
| Gross Profit | $390 | $377 | $323 | $433 |
| % Margin | 8.4% | 9.6% | 7.3% | 7.3% |
| R&D Expenses | $0 | $0 | -$13 | $4 |
| G&A Expenses | $722 | $24 | $135 | $70 |
| SG&A Expenses | $728 | $30 | $156 | $91 |
| Sales & Mktg Exp. | $6 | $6 | $21 | $21 |
| Other Operating Expenses | $5 | $5 | $34,092 | $6 |
| Operating Expenses | $733 | $35 | $34,235 | $101 |
| Operating Income | -$343 | $342 | -$33,912 | $332 |
| % Margin | -7.4% | 8.7% | -764.5% | 5.6% |
| Other Income/Exp. Net | -$2,536 | $31,689 | -$8,360 | -$215 |
| Pre-Tax Income | -$2,879 | $32,031 | -$42,272 | $117 |
| Tax Expense | $341 | $0 | $4,535 | $215 |
| Net Income | -$3,220 | $32,031 | -$46,807 | -$98 |
| % Margin | -69.4% | 818.4% | -1,055.2% | -1.7% |
| EPS | -1.28 | 12.73 | -18.56 | -0.039 |
| % Growth | -110.1% | 168.6% | -47,612.1% | – |
| EPS Diluted | -1.28 | 12.73 | -18.56 | -0.039 |
| Weighted Avg Shares Out | 2,521 | 2,521 | 2,521 | 2,521 |
| Weighted Avg Shares Out Dil | 2,521 | 2,521 | 2,521 | 2,521 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $341 | $333 | $275 | $215 |
| Depreciation & Amortization | $5 | $5 | $5 | $7 |
| EBITDA | -$338 | $32,369 | -$33,907 | $339 |
| % Margin | -7.3% | 827% | -764.4% | 5.7% |