Piksel, Inc.

PIKL · OTC
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6/30/2012
3/31/2012
12/31/2011
9/30/2011
Revenue$51$59$70$62
% Growth-13.4%-15.7%12.4%
Cost of Goods Sold$20$24$15$14
Gross Profit$31$35$56$48
% Margin61.1%59.6%79.3%77.4%
R&D Expenses$0$0$0$0
G&A Expenses$60$50$45$42
SG&A Expenses$60$50$45$42
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$61$9$7$4
Operating Expenses$121$59$53$46
Operating Income-$90-$24$3$3
% Margin-176.1%-40.6%4.1%4.2%
Other Income/Exp. Net-$14-$1-$2$1
Pre-Tax Income-$104-$25$1$4
Tax Expense-$1$0$1-$1
Net Income-$151-$25$0$5
% Margin-295.4%-42.2%0.6%7.7%
EPS-2.94-0.530.050.11
% Growth-454.7%-1,160%-54.5%
EPS Diluted-2.94-0.530.050.11
Weighted Avg Shares Out51474643
Weighted Avg Shares Out Dil51474643
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$1$1$1$1
Depreciation & Amortization$4$4$6$3
EBITDA-$98-$20$9$8
% Margin-192.6%-33.7%12.3%12.4%