Peace Arch Entertainment Group Inc.
PAEGF · OTC
8/31/2007 | 8/31/2006 | 8/31/2005 | 8/31/2004 | |
|---|---|---|---|---|
| Revenue | $61,787 | $21,258 | $10,747 | $21,236 |
| % Growth | 190.7% | 97.8% | -49.4% | – |
| Cost of Goods Sold | $39,397 | $14,213 | $7,066 | $0 |
| Gross Profit | $15,756 | $4,304 | $1,652 | $21,236 |
| % Margin | 25.5% | 20.2% | 15.4% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $29,766 | $15,624 | $3,888 | $3,370 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$32,537 | -$18,767 | $5,008 | $16,958 |
| Operating Expenses | -$2,771 | -$3,144 | $3,154 | $20,328 |
| Operating Income | $64,558 | $24,402 | $1,850 | $908 |
| % Margin | 104.5% | 114.8% | 17.2% | 4.3% |
| Other Income/Exp. Net | -$69,264 | -$28,630 | -$401 | -$2,369 |
| Pre-Tax Income | -$4,705 | -$4,228 | $1,449 | -$1,461 |
| Tax Expense | $979 | -$108 | $0 | -$977 |
| Net Income | -$5,684 | -$4,120 | $1,449 | -$484 |
| % Margin | -9.2% | -19.4% | 13.5% | -2.3% |
| EPS | -0.18 | -0.23 | 0.083 | -0.039 |
| % Growth | 21.7% | -376.4% | 312.8% | – |
| EPS Diluted | -0.18 | -0.23 | 0.083 | -0.039 |
| Weighted Avg Shares Out | 32,212 | 22,074 | 19,254 | 16,133 |
| Weighted Avg Shares Out Dil | 35,840 | 22,074 | 19,273 | 16,133 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $25,416 | $7,647 | $7,066 | $14,710 |
| EBITDA | $93,032 | $33,181 | $6,859 | $17,883 |
| % Margin | 150.6% | 156.1% | 63.8% | 84.2% |