Stonepath Group Inc.
SGRZ · OTC
9/30/2006 | 6/30/2006 | 3/31/2006 | 12/31/2005 | |
|---|---|---|---|---|
| Revenue | $65,251 | $90,923 | $92,183 | $108,927 |
| % Growth | -28.2% | -1.4% | -15.4% | – |
| Cost of Goods Sold | $55,337 | $73,766 | $72,667 | $88,346 |
| Gross Profit | $9,914 | $17,157 | $19,516 | $20,581 |
| % Margin | 15.2% | 18.9% | 21.2% | 18.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $4,369 | $7,255 | $8,458 | $10,164 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $26,289 | $10,966 | $12,235 | $11,613 |
| Operating Expenses | $30,658 | $18,221 | $20,693 | $21,778 |
| Operating Income | -$20,744 | -$1,064 | -$1,177 | -$1,197 |
| % Margin | -31.8% | -1.2% | -1.3% | -1.1% |
| Other Income/Exp. Net | -$1,520 | $2,046 | -$1,710 | $296 |
| Pre-Tax Income | -$22,264 | $982 | -$2,887 | -$901 |
| Tax Expense | -$1,791 | $316 | $357 | $229 |
| Net Income | -$22,016 | $530 | -$3,379 | -$1,612 |
| % Margin | -33.7% | 0.6% | -3.7% | -1.5% |
| EPS | -0.5 | 0.01 | -0.08 | -0.037 |
| % Growth | -5,100% | 112.5% | -116.8% | – |
| EPS Diluted | -0.39 | -0.04 | -0.08 | -0.036 |
| Weighted Avg Shares Out | 43,777 | 43,750 | 43,750 | 43,671 |
| Weighted Avg Shares Out Dil | 55,910 | 55,910 | 43,750 | 45,254 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $707 | $950 | $935 | $862 |
| EBITDA | -$798 | -$849 | -$242 | -$2,615 |
| % Margin | -1.2% | -0.9% | -0.3% | -2.4% |