UnderSea Recovery Corporation
UNDR · OTC
4/30/2005 | 4/30/2004 | 4/30/2003 | 4/30/2002 | |
|---|---|---|---|---|
| Revenue | $0 | $154 | $583 | $656 |
| % Growth | -100% | -73.6% | -11.1% | – |
| Cost of Goods Sold | $0 | $135 | $608 | $0 |
| Gross Profit | $0 | $19 | -$25 | $656 |
| % Margin | – | 12.3% | -4.2% | 100% |
| R&D Expenses | $208 | $34 | $171 | $980 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $100 | $826 | $905 | $1,388 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $308 | $861 | $1,074 | $2,369 |
| Operating Income | $308 | $842 | $1,099 | $1,713 |
| % Margin | – | 547% | 188.6% | 261.3% |
| Other Income/Exp. Net | $0 | $553 | $17 | $616 |
| Pre-Tax Income | $0 | $862 | $1,116 | $1,715 |
| Tax Expense | $777 | $1,753 | $1,139 | -$33 |
| Net Income | -$469 | -$891 | -$2,238 | -$1,680 |
| % Margin | – | -578.7% | -384% | -256.3% |
| EPS | -0.1 | -4.32 | -11.05 | -8.47 |
| % Growth | 97.7% | 60.9% | -30.5% | – |
| EPS Diluted | -0.1 | -4.32 | -11.05 | -8.47 |
| Weighted Avg Shares Out | 4,501 | 206 | 202 | 198 |
| Weighted Avg Shares Out Dil | 4,501 | 206 | 203 | 198 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $0 | $0 |
| Interest Expense | $20 | $21 | $0 | $15 |
| Depreciation & Amortization | -$617 | -$1,704 | $132 | $53 |
| EBITDA | -$308 | -$862 | -$984 | -$1,662 |
| % Margin | – | -559.7% | -168.7% | -253.6% |