Piksel, Inc.

PIKL · OTC
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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
% Margin61.1%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-2.94-0.530.050.11
% Growth-454.7%-1,160%-54.5%
EPS Diluted-2.94-0.530.050.11
Weighted Avg Shares Out51,41946,70946,28242,554
Weighted Avg Shares Out Dil51,41946,70946,28243,434
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%