Poseidon Concepts Corp.
POOSF · OTC
12/31/2011 | 12/31/2010 | 12/31/2009 | 12/31/2008 | |
|---|---|---|---|---|
| Revenue | $79 | $6 | $25 | $42 |
| % Growth | 1,319.5% | -78.2% | -39.1% | – |
| Cost of Goods Sold | $10 | $1 | $9 | $13 |
| Gross Profit | $69 | $5 | $17 | $29 |
| % Margin | 87.8% | 88.9% | 66.1% | 68.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6 | $0 | $3 | $3 |
| SG&A Expenses | $6 | $0 | $3 | $3 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2 | $1 | $20 | $22 |
| Operating Expenses | $8 | $1 | $23 | $24 |
| Operating Income | $61 | $4 | -$7 | $4 |
| % Margin | 77.9% | 72% | -26.1% | 10.2% |
| Other Income/Exp. Net | -$1 | -$0 | -$1 | -$1 |
| Pre-Tax Income | $61 | $4 | -$8 | $4 |
| Tax Expense | $16 | $1 | -$2 | $1 |
| Net Income | -$12 | $7 | -$6 | $3 |
| % Margin | -15.8% | 123.9% | -24.1% | 6.7% |
| EPS | -0.2 | 0.13 | -0.21 | 0.12 |
| % Growth | -253.8% | 161.9% | -275% | – |
| EPS Diluted | -0.2 | 0.13 | -0.21 | 0.12 |
| Weighted Avg Shares Out | 61 | 54 | 31 | 26 |
| Weighted Avg Shares Out Dil | 61 | 54 | 31 | 26 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $0 | $1 | $0 |
| Depreciation & Amortization | $22 | $21 | $22 | $19 |
| EBITDA | $84 | $25 | $15 | $23 |
| % Margin | 106.3% | 453.3% | 59% | 55.1% |