VoiceServe, Inc.
VSRV · OTC
12/31/2012 | 9/30/2012 | 6/30/2012 | 3/31/2012 | |
|---|---|---|---|---|
| Revenue | $815 | $1,242 | $1,381 | $992 |
| % Growth | -34.4% | -10% | 39.2% | – |
| Cost of Goods Sold | $810 | $694 | $777 | $680 |
| Gross Profit | $5 | $549 | $604 | $312 |
| % Margin | 0.6% | 44.2% | 43.8% | 31.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $960 | $0 |
| SG&A Expenses | $275 | $829 | $1,811 | $551 |
| Sales & Mktg Exp. | $0 | $0 | $851 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $275 | $829 | $1,811 | $551 |
| Operating Income | -$270 | -$280 | -$1,207 | -$240 |
| % Margin | -33.1% | -22.5% | -87.4% | -24.1% |
| Other Income/Exp. Net | $1,283 | -$863 | $389 | -$661 |
| Pre-Tax Income | $1,013 | -$1,143 | -$818 | -$901 |
| Tax Expense | $0 | $0 | $0 | -$4 |
| Net Income | $1,013 | -$1,143 | -$818 | -$897 |
| % Margin | 124.2% | -92% | -59.2% | -90.4% |
| EPS | 0.02 | -0.02 | -0.02 | -0.02 |
| % Growth | 200% | 0% | 1.7% | – |
| EPS Diluted | 0.02 | -0.02 | -0.02 | -0.02 |
| Weighted Avg Shares Out | 49,405 | 49,460 | 49,385 | 44,089 |
| Weighted Avg Shares Out Dil | 50,122 | 49,460 | 49,385 | 44,401 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $1 |
| Depreciation & Amortization | $65 | $73 | $58 | $58 |
| EBITDA | $1,078 | -$1,070 | -$760 | -$842 |
| % Margin | 132.3% | -86.1% | -55.1% | -84.9% |