Reflectkote, Inc.
RKTE · OTC
12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 | |
|---|---|---|---|---|
| Revenue | $2,315 | $1,965 | $857 | $0 |
| % Growth | 17.8% | 129.3% | – | – |
| Cost of Goods Sold | $1,698 | $1,453 | $733 | $0 |
| Gross Profit | $617 | $512 | $124 | $0 |
| % Margin | 26.7% | 26% | 14.5% | – |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $1,314 | $2,389 | $0 |
| SG&A Expenses | $2,429 | $3,717 | $2,449 | $9,406 |
| Sales & Mktg Exp. | $0 | $2,402 | $61 | $0 |
| Other Operating Expenses | -$3,624 | -$10,589 | -$4,662 | -$19,008 |
| Operating Expenses | -$1,195 | -$6,873 | -$2,212 | -$9,602 |
| Operating Income | $1,812 | $7,384 | $2,337 | $9,602 |
| % Margin | 78.3% | 375.7% | 272.6% | – |
| Other Income/Exp. Net | -$1,812 | -$7,384 | -$2,337 | -$9,602 |
| Pre-Tax Income | $0 | $0 | $0 | $0 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$2,502 | -$7,342 | -$3,175 | -$9,570 |
| % Margin | -108.1% | -373.6% | -370.5% | – |
| EPS | -1.5 | -7.75 | -20.25 | -14.25 |
| % Growth | 80.6% | 61.7% | -42.1% | – |
| EPS Diluted | -1.5 | -7.75 | -20.25 | -14.25 |
| Weighted Avg Shares Out | 1,668 | 947 | 157 | 68 |
| Weighted Avg Shares Out Dil | 1,668 | 1,045 | 157 | 68 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $32 |
| Interest Expense | $136 | $151 | $32 | $0 |
| Depreciation & Amortization | $2 | $10 | $2 | $0 |
| EBITDA | -$1,810 | -$7,062 | -$2,325 | -$9,406 |
| % Margin | -78.2% | -359.3% | -271.2% | – |