TeraForce Technology Corporation
TERA · OTC
12/31/2004 | 12/31/2003 | 12/31/2002 | 12/31/2001 | |
|---|---|---|---|---|
| Revenue | $9,385 | $6,207 | $5,036 | $6,822 |
| % Growth | 51.2% | 23.3% | -26.2% | – |
| Cost of Goods Sold | $3,634 | $3,998 | $3,334 | $7,961 |
| Gross Profit | $5,751 | $2,209 | $1,702 | -$1,139 |
| % Margin | 61.3% | 35.6% | 33.8% | -16.7% |
| R&D Expenses | $2,009 | $2,574 | $3,065 | $5,096 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $4,981 | $4,707 | $5,872 | $8,670 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$2,478 | -$10,843 | -$14,470 | -$31,911 |
| Operating Expenses | $4,512 | -$3,562 | -$5,533 | -$18,145 |
| Operating Income | $1,239 | $5,771 | $7,235 | $17,006 |
| % Margin | 13.2% | 93% | 143.7% | 249.3% |
| Other Income/Exp. Net | -$1,239 | -$5,771 | -$7,235 | -$17,006 |
| Pre-Tax Income | $0 | $0 | $0 | $0 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$2,880 | -$8,559 | -$4,350 | -$21,549 |
| % Margin | -30.7% | -137.9% | -86.4% | -315.9% |
| EPS | -0.02 | -0.07 | -0.05 | -0.25 |
| % Growth | 71.4% | -40% | 80% | – |
| EPS Diluted | -0.02 | -0.07 | -0.05 | -0.25 |
| Weighted Avg Shares Out | 132,430 | 119,111 | 93,581 | 86,354 |
| Weighted Avg Shares Out Dil | 132,430 | 119,111 | 93,581 | 86,354 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,247 | $1,695 | $256 | $1,417 |
| EBITDA | $8 | -$4,076 | -$6,979 | -$15,589 |
| % Margin | 0.1% | -65.7% | -138.6% | -228.5% |