Orsus Xelent Technologies Inc.
ORSX · OTC
12/31/2010 | 12/31/2009 | 12/31/2008 | 12/31/2007 | |
|---|---|---|---|---|
| Revenue | $24,407 | $77,392 | $107,827 | $89,923 |
| % Growth | -68.5% | -28.2% | 19.9% | – |
| Cost of Goods Sold | $22,579 | $67,970 | $93,298 | $74,174 |
| Gross Profit | $1,828 | $9,422 | $14,529 | $15,749 |
| % Margin | 7.5% | 12.2% | 13.5% | 17.5% |
| R&D Expenses | $0 | $54 | $429 | $340 |
| G&A Expenses | $347 | $831 | $0 | $0 |
| SG&A Expenses | $451 | $1,181 | $2,637 | $3,641 |
| Sales & Mktg Exp. | $104 | $350 | $0 | $0 |
| Other Operating Expenses | $33,862 | $1,978 | $97 | $213 |
| Operating Expenses | $34,313 | $3,213 | $3,163 | $4,194 |
| Operating Income | -$32,485 | $6,209 | $8,581 | $11,555 |
| % Margin | -133.1% | 8% | 8% | 12.8% |
| Other Income/Exp. Net | -$10,617 | -$15,760 | $4,588 | -$224 |
| Pre-Tax Income | -$43,102 | -$9,551 | $13,169 | $11,331 |
| Tax Expense | $4,290 | -$3,183 | $1,873 | $1,648 |
| Net Income | -$47,392 | -$6,368 | $11,296 | $9,683 |
| % Margin | -194.2% | -8.2% | 10.5% | 10.8% |
| EPS | -18.8 | -2.57 | 4.56 | 3.96 |
| % Growth | -631.5% | -156.4% | 15.2% | – |
| EPS Diluted | -18.8 | -2.57 | 4.56 | 3.96 |
| Weighted Avg Shares Out | 2,521 | 2,480 | 2,480 | 2,480 |
| Weighted Avg Shares Out Dil | 2,521 | 2,480 | 2,480 | 2,480 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,280 | $912 | $982 | $989 |
| Depreciation & Amortization | $26 | $64 | $97 | -$552 |
| EBITDA | -$41,796 | -$8,575 | $8,678 | $11,003 |
| % Margin | -171.2% | -11.1% | 8% | 12.2% |