Simclar, Inc.
SIMC · OTC
12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | |
|---|---|---|---|---|
| Revenue | $136,416 | $116,031 | $61,214 | $53,582 |
| % Growth | 17.6% | 89.5% | 14.2% | – |
| Cost of Goods Sold | $122,226 | $101,690 | $53,602 | $46,230 |
| Gross Profit | $14,190 | $14,341 | $7,613 | $7,353 |
| % Margin | 10.4% | 12.4% | 12.4% | 13.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $8,735 | $8,368 | $4,985 | $3,751 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $8,735 | $8,368 | $4,985 | $3,751 |
| Operating Income | $5,454 | $5,973 | $2,628 | $3,602 |
| % Margin | 4% | 5.1% | 4.3% | 6.7% |
| Other Income/Exp. Net | -$1,742 | -$1,771 | $66 | -$166 |
| Pre-Tax Income | $3,713 | $4,202 | $2,219 | $3,436 |
| Tax Expense | $1,351 | $1,339 | $969 | $1,094 |
| Net Income | $2,362 | $2,863 | $1,251 | $2,342 |
| % Margin | 1.7% | 2.5% | 2% | 4.4% |
| EPS | 0.37 | 0.44 | 0.15 | 0.36 |
| % Growth | -15.9% | 193.3% | -58.3% | – |
| EPS Diluted | 0.37 | 0.44 | 0.15 | 0.36 |
| Weighted Avg Shares Out | 6,465 | 6,506 | 6,314 | 6,505 |
| Weighted Avg Shares Out Dil | 6,465 | 6,506 | 6,314 | 6,505 |
| Supplemental Information | – | – | – | – |
| Interest Income | $166 | $64 | $68 | $47 |
| Interest Expense | $1,908 | $1,835 | $477 | $213 |
| Depreciation & Amortization | $2,132 | $1,808 | $1,274 | $1,020 |
| EBITDA | $7,587 | $7,781 | $3,901 | $4,621 |
| % Margin | 5.6% | 6.7% | 6.4% | 8.6% |