Stonepath Group Inc.
SGRZ · OTC
12/31/2005 | 12/31/2004 | 12/31/2003 | 12/31/2002 | |
|---|---|---|---|---|
| Revenue | $410 | $367 | $220 | $123 |
| % Growth | 11.8% | 66.6% | 79.4% | – |
| Cost of Goods Sold | $324 | $282 | $154 | $101 |
| Gross Profit | $86 | $85 | $67 | $38 |
| % Margin | 21.1% | 23.1% | 30.2% | 31.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $36 | $37 | $21 | $34 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $54 | $58 | $40 | $2 |
| Operating Expenses | $88 | $90 | $59 | $36 |
| Operating Income | -$4 | -$6 | $2 | $4 |
| % Margin | -0.9% | -1.5% | 0.8% | 2.9% |
| Other Income/Exp. Net | -$3 | -$4 | -$1 | $0 |
| Pre-Tax Income | -$6 | -$9 | $0 | $1 |
| Tax Expense | $2 | $2 | $1 | $0 |
| Net Income | -$10 | -$13 | -$1 | $0 |
| % Margin | -2.4% | -3.6% | -0.4% | 0.4% |
| EPS | -0.22 | -0.33 | -0.03 | 0.7 |
| % Growth | 33.3% | -1,000% | -104.3% | – |
| EPS Diluted | -0.21 | -0.33 | -0.03 | 0.02 |
| Weighted Avg Shares Out | 44 | 39 | 30 | 22 |
| Weighted Avg Shares Out Dil | 47 | 39 | 30 | 29 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $4 | $4 | $3 | $1 |
| EBITDA | $3 | $6 | $7 | $3 |
| % Margin | 0.6% | 1.7% | 3.1% | 2.4% |