Pine Valley Mining Corporation
PVMCF · OTC
9/30/2006 | 6/30/2006 | 3/31/2006 | 12/31/2005 | |
|---|---|---|---|---|
| Revenue | $11,871 | $20,655 | $18,216 | $7,811 |
| % Growth | -42.5% | 13.4% | 133.2% | – |
| Cost of Goods Sold | $16,641 | $16,830 | $12,060 | $6,002 |
| Gross Profit | -$4,770 | $3,825 | $6,156 | $1,810 |
| % Margin | -40.2% | 18.5% | 33.8% | 23.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,134 | $1,892 | $5,546 | $1,735 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,864 | $1,536 | $1,377 | $620 |
| Operating Expenses | $3,998 | $3,428 | $6,923 | $2,355 |
| Operating Income | -$8,768 | $397 | -$767 | -$545 |
| % Margin | -73.9% | 1.9% | -4.2% | -7% |
| Other Income/Exp. Net | $506 | -$245 | -$329 | -$423 |
| Pre-Tax Income | -$8,262 | $152 | -$1,096 | -$969 |
| Tax Expense | $65 | $69 | -$628 | -$390 |
| Net Income | -$8,327 | $83 | -$673 | -$579 |
| % Margin | -70.1% | 0.4% | -3.7% | -7.4% |
| EPS | -0.11 | 0.001 | -0.009 | -0.01 |
| % Growth | -10,100% | 112.1% | 9% | – |
| EPS Diluted | -0.11 | 0.001 | -0.009 | -0.01 |
| Weighted Avg Shares Out | 75,733 | 75,733 | 74,057 | 72,522 |
| Weighted Avg Shares Out Dil | 75,733 | 75,820 | 74,231 | 72,522 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,432 | $1,536 | $1,379 | $620 |
| EBITDA | -$5,905 | $1,933 | -$1,581 | -$4,737 |
| % Margin | -49.7% | 9.4% | -8.7% | -60.6% |