SED International Holdings, Inc.
SEDN · OTC
6/30/2013 | 6/30/2012 | 6/30/2011 | 6/30/2010 | |
|---|---|---|---|---|
| Revenue | $517,364 | $577,274 | $606,983 | $541,663 |
| % Growth | -10.4% | -4.9% | 12.1% | – |
| Cost of Goods Sold | $493,853 | $540,650 | $575,330 | $513,210 |
| Gross Profit | $23,511 | $35,899 | $31,850 | $28,453 |
| % Margin | 4.5% | 6.2% | 5.2% | 5.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $30,754 | $33,147 | $26,688 | $26,274 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $7,138 | $1,715 | $155 | $179 |
| Operating Expenses | $37,892 | $34,862 | $26,843 | $26,453 |
| Operating Income | -$14,381 | $1,762 | $4,810 | $2,000 |
| % Margin | -2.8% | 0.3% | 0.8% | 0.4% |
| Other Income/Exp. Net | -$962 | -$584 | -$926 | -$1,248 |
| Pre-Tax Income | -$15,343 | $1,798 | $3,884 | $752 |
| Tax Expense | $400 | $378 | $767 | $450 |
| Net Income | -$15,743 | $1,420 | $3,117 | $302 |
| % Margin | -3% | 0.2% | 0.5% | 0.1% |
| EPS | -3.12 | 0.29 | 0.68 | 0.07 |
| % Growth | -1,175.9% | -57.4% | 871.4% | – |
| EPS Diluted | -3.12 | 0.29 | 0.63 | 0.06 |
| Weighted Avg Shares Out | 5,043 | 4,835 | 4,591 | 4,480 |
| Weighted Avg Shares Out Dil | 5,043 | 4,906 | 4,936 | 4,724 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $8 | $53 | $93 |
| Interest Expense | $962 | $1,234 | $979 | $1,341 |
| Depreciation & Amortization | $925 | $725 | $440 | $380 |
| EBITDA | -$7,243 | $3,757 | $5,303 | $2,473 |
| % Margin | -1.4% | 0.7% | 0.9% | 0.5% |