SED International Holdings, Inc.
SEDN · OTC
6/30/2013 | 3/31/2013 | 12/31/2012 | 9/30/2012 | |
|---|---|---|---|---|
| Revenue | $105,810 | $128,849 | $156,340 | $126,365 |
| % Growth | -17.9% | -17.6% | 23.7% | – |
| Cost of Goods Sold | $101,880 | $124,261 | $148,358 | $119,354 |
| Gross Profit | $3,930 | $4,588 | $7,982 | $7,011 |
| % Margin | 3.7% | 3.6% | 5.1% | 5.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $6,777 | $7,873 | $8,139 | $8,284 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4,748 | $794 | $931 | $346 |
| Operating Expenses | $11,525 | $8,667 | $9,070 | $8,630 |
| Operating Income | -$7,595 | -$4,079 | -$1,088 | -$1,619 |
| % Margin | -7.2% | -3.2% | -0.7% | -1.3% |
| Other Income/Exp. Net | -$181 | -$231 | -$266 | -$284 |
| Pre-Tax Income | -$7,776 | -$4,310 | -$1,354 | -$1,903 |
| Tax Expense | $66 | -$115 | $248 | $201 |
| Net Income | -$7,842 | -$4,195 | -$1,602 | -$2,104 |
| % Margin | -7.4% | -3.3% | -1% | -1.7% |
| EPS | -1.56 | -0.83 | -0.32 | -0.43 |
| % Growth | -88% | -159.4% | 25.6% | – |
| EPS Diluted | -1.56 | -0.83 | -0.32 | -0.43 |
| Weighted Avg Shares Out | 5,043 | 5,043 | 5,010 | 4,948 |
| Weighted Avg Shares Out Dil | 5,043 | 5,043 | 5,010 | 4,948 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $30 |
| Interest Expense | $181 | $231 | $266 | $314 |
| Depreciation & Amortization | $252 | $229 | $227 | $217 |
| EBITDA | -$1,130 | -$3,850 | -$861 | -$1,372 |
| % Margin | -1.1% | -3% | -0.6% | -1.1% |