Simclar, Inc.
SIMC · OTC
9/30/2008 | 6/30/2008 | 3/31/2008 | 12/31/2007 | |
|---|---|---|---|---|
| Revenue | $20,412 | $26,622 | $29,923 | $34,740 |
| % Growth | -23.3% | -11% | -13.9% | – |
| Cost of Goods Sold | $19,339 | $27,856 | $27,216 | $32,564 |
| Gross Profit | $1,073 | -$1,234 | $2,707 | $2,176 |
| % Margin | 5.3% | -4.6% | 9% | 6.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,956 | $2,535 | $2,393 | $1,679 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,956 | $2,535 | $2,393 | $1,679 |
| Operating Income | $883 | $3,768 | $313 | $497 |
| % Margin | 4.3% | 14.2% | 1% | 1.4% |
| Other Income/Exp. Net | -$1,982 | -$7,829 | -$254 | -$460 |
| Pre-Tax Income | -$1,099 | -$4,061 | $59 | $37 |
| Tax Expense | -$387 | -$1,404 | $19 | $101 |
| Net Income | -$711 | -$2,656 | $40 | -$64 |
| % Margin | -3.5% | -10% | 0.1% | -0.2% |
| EPS | -0.11 | -0.41 | 0.01 | -0.01 |
| % Growth | 73.2% | -4,200% | 201% | – |
| EPS Diluted | -0.11 | -0.41 | 0.01 | -0.01 |
| Weighted Avg Shares Out | 6,465 | 6,465 | 6,465 | 6,465 |
| Weighted Avg Shares Out Dil | 6,465 | 6,465 | 6,465 | 6,465 |
| Supplemental Information | – | – | – | – |
| Interest Income | $82 | $44 | $82 | $53 |
| Interest Expense | $297 | $336 | $336 | $513 |
| Depreciation & Amortization | $447 | $431 | $450 | $550 |
| EBITDA | -$436 | -$3,338 | $763 | $1,048 |
| % Margin | -2.1% | -12.5% | 2.5% | 3% |