Primal Solutions, Inc.
PMSO · OTC
12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | |
|---|---|---|---|---|
| Revenue | $6,372 | $5,648 | $8,567 | $7,609 |
| % Growth | 12.8% | -34.1% | 12.6% | – |
| Cost of Goods Sold | $1,747 | $2,533 | $3,743 | $3,717 |
| Gross Profit | $4,625 | $3,115 | $4,824 | $3,892 |
| % Margin | 72.6% | 55.2% | 56.3% | 51.2% |
| R&D Expenses | $1,436 | $1,499 | $1,692 | $1,245 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,604 | $4,186 | $4,447 | $3,720 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $4,040 | $5,685 | $6,139 | $4,964 |
| Operating Income | $585 | $2,570 | $1,315 | $1,072 |
| % Margin | 9.2% | 45.5% | 15.3% | 14.1% |
| Other Income/Exp. Net | -$872 | -$5,730 | $190 | -$126 |
| Pre-Tax Income | -$287 | -$3,160 | -$1,400 | -$1,198 |
| Tax Expense | $3 | $2 | $2 | $2 |
| Net Income | -$290 | -$3,162 | -$1,402 | -$1,200 |
| % Margin | -4.6% | -56% | -16.4% | -15.8% |
| EPS | -0.26 | -2.93 | -1.35 | -1.44 |
| % Growth | 91.1% | -117% | 6.2% | – |
| EPS Diluted | -0.26 | -2.93 | -1.35 | -1.44 |
| Weighted Avg Shares Out | 1,096 | 1,078 | 1,038 | 835 |
| Weighted Avg Shares Out Dil | 1,096 | 1,078 | 1,038 | 835 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $872 | $590 | $85 | $126 |
| Depreciation & Amortization | $470 | $587 | $168 | $239 |
| EBITDA | $689 | -$1,983 | -$1,147 | -$833 |
| % Margin | 10.8% | -35.1% | -13.4% | -11% |