Stonepath Group Inc.
SGRZ · OTC
12/31/2005 | 12/31/2004 | 12/31/2003 | 12/31/2002 | |
|---|---|---|---|---|
| Revenue | $410,255 | $367,081 | $220,304 | $122,788 |
| % Growth | 11.8% | 66.6% | 79.4% | – |
| Cost of Goods Sold | $323,798 | $282,359 | $153,718 | $101,339 |
| Gross Profit | $86,457 | $84,722 | $66,586 | $38,310 |
| % 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 | $36,430 | $36,753 | $20,704 | $33,769 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $53,917 | $57,614 | $39,595 | $2,187 |
| Operating Expenses | $88,268 | $90,298 | $59,131 | $35,956 |
| Operating Income | -$3,891 | -$5,576 | $1,679 | $3,540 |
| % Margin | -0.9% | -1.5% | 0.8% | 2.9% |
| Other Income/Exp. Net | -$2,546 | -$3,652 | -$1,278 | $128 |
| Pre-Tax Income | -$6,436 | -$9,228 | $401 | $875 |
| Tax Expense | $1,918 | $2,396 | $736 | $421 |
| Net Income | -$9,738 | -$13,043 | -$786 | $454 |
| % 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 | 43,592 | 38,972 | 29,626 | 22,155 |
| Weighted Avg Shares Out Dil | 46,758 | 38,972 | 29,626 | 29,233 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $4,323 | $4,189 | $2,660 | $1,002 |
| EBITDA | $2,512 | $6,057 | $6,778 | $2,934 |
| % Margin | 0.6% | 1.7% | 3.1% | 2.4% |