Universal Tracking Solutions, Inc.
UTRK · OTC
12/31/2011 | 9/30/2011 | 6/30/2011 | 3/31/2011 | |
|---|---|---|---|---|
| Revenue | $170 | $198 | $166 | $118 |
| % Growth | -14.1% | 19% | 41% | – |
| Cost of Goods Sold | $102 | $90 | $81 | $83 |
| Gross Profit | $68 | $108 | $85 | $35 |
| % Margin | 39.8% | 54.7% | 51.3% | 29.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $72 | $56 | $50 | $50 |
| SG&A Expenses | $74 | $57 | $51 | $50 |
| Sales & Mktg Exp. | $2 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $74 | $57 | $51 | $50 |
| Operating Income | -$7 | $51 | $35 | -$12 |
| % Margin | -4% | 26% | 20.9% | -9.9% |
| Other Income/Exp. Net | $0 | $0 | -$35 | $0 |
| Pre-Tax Income | -$7 | $51 | $0 | -$14 |
| Tax Expense | $3 | $2 | -$34 | $3 |
| Net Income | -$10 | $50 | $34 | -$17 |
| % Margin | -6% | 25.1% | 20.3% | -14.6% |
| EPS | -0.001 | 0.002 | 0.002 | -0.001 |
| % Growth | -122.7% | 46.7% | 287.5% | – |
| EPS Diluted | -0.001 | 0.002 | 0.002 | -0.001 |
| Weighted Avg Shares Out | 22,124 | 22,124 | 22,124 | 21,458 |
| Weighted Avg Shares Out Dil | 22,124 | 22,124 | 22,124 | 21,458 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $4 | $2 | $1 | $0 |
| Depreciation & Amortization | $0 | -$0 | $0 | $0 |
| EBITDA | -$7 | $51 | $35 | -$14 |
| % Margin | -3.9% | 25.9% | 20.9% | -12.3% |