Pick-Ups Plus, Inc.

PUPS · OTC
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9/30/2006
6/30/2006
3/31/2006
12/31/2005
Revenue$574$502$381$665
% Growth14.3%31.8%-42.7%
Cost of Goods Sold$110$125$129$281
Gross Profit$463$377$252$384
% Margin80.8%75%66.2%57.7%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$819$659$596$585
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$819$659$596$585
Operating Income$356$282$344$202
% Margin62%56.1%90.2%30.3%
Other Income/Exp. Net-$779-$633-$756-$1,267
Pre-Tax Income-$423-$351-$412-$1,066
Tax Expense$0$0$0$0
Net Income-$423-$351-$412-$1,066
% Margin-73.7%-69.9%-108.3%-160.3%
EPS-0.003-0.002-0.003-0.008
% Growth-17.4%17.9%62.7%
EPS Diluted-0.003-0.002-0.003-0.008
Weighted Avg Shares Out156,473153,774148,980142,949
Weighted Avg Shares Out Dil156,473153,774148,980142,949
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$67$72$66$106
Depreciation & Amortization$9$12$12$24
EBITDA-$346-$270-$332-$178
% Margin-60.4%-53.7%-87.1%-26.7%
Pick-Ups Plus, Inc. (PUPS) Financial Statements & Key Stats | AlphaPilot