Piksel, Inc.
PIKL · OTC
6/30/2012 | 3/31/2012 | 12/31/2011 | 9/30/2011 | |
|---|---|---|---|---|
| Revenue | $51,149 | $59,030 | $70,018 | $62,276 |
| % Growth | -13.4% | -15.7% | 12.4% | – |
| Cost of Goods Sold | $19,922 | $23,823 | $14,506 | $14,065 |
| Gross Profit | $31,227 | $35,207 | $55,512 | $48,211 |
| % Margin | 61.1% | 59.6% | 79.3% | 77.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $60,290 | $50,485 | $45,434 | $42,109 |
| SG&A Expenses | $60,290 | $50,485 | $45,434 | $42,109 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $61,020 | $8,711 | $7,203 | $3,513 |
| Operating Expenses | $121,310 | $59,196 | $52,637 | $45,622 |
| Operating Income | -$90,083 | -$23,989 | $2,875 | $2,589 |
| % Margin | -176.1% | -40.6% | 4.1% | 4.2% |
| Other Income/Exp. Net | -$13,812 | -$832 | -$1,792 | $1,411 |
| Pre-Tax Income | -$103,895 | -$24,821 | $1,083 | $4,000 |
| Tax Expense | -$1,319 | $61 | $690 | -$788 |
| Net Income | -$151,082 | -$24,882 | $393 | $4,788 |
| % Margin | -295.4% | -42.2% | 0.6% | 7.7% |
| EPS | -2.94 | -0.53 | 0.05 | 0.11 |
| % Growth | -454.7% | -1,160% | -54.5% | – |
| EPS Diluted | -2.94 | -0.53 | 0.05 | 0.11 |
| Weighted Avg Shares Out | 51,419 | 46,709 | 46,282 | 42,554 |
| Weighted Avg Shares Out Dil | 51,419 | 46,709 | 46,282 | 43,434 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $53 | $42 | $34 |
| Interest Expense | $1,203 | $690 | $1,121 | $682 |
| Depreciation & Amortization | $4,133 | $4,221 | $6,406 | $3,037 |
| EBITDA | -$98,498 | -$19,910 | $8,610 | $7,719 |
| % Margin | -192.6% | -33.7% | 12.3% | 12.4% |