Orsus Xelent Technologies Inc.

ORSX · OTC
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6/30/2011
3/31/2011
12/31/2010
9/30/2010
Revenue$4,642$3,914$4,436$5,907
% Growth18.6%-11.8%-24.9%
Cost of Goods Sold$4,252$3,537$4,113$5,474
Gross Profit$390$377$323$433
% Margin8.4%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-1.2812.73-18.56-0.039
% Growth-110.1%168.6%-47,612.1%
EPS Diluted-1.2812.73-18.56-0.039
Weighted Avg Shares Out2,5212,5212,5212,521
Weighted Avg Shares Out Dil2,5212,5212,5212,521
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%