VoiceServe, Inc.
VSRV · OTC
3/31/2012 | 3/31/2011 | 3/31/2010 | 3/31/2009 | |
|---|---|---|---|---|
| Revenue | $4,554 | $4,395 | $3,310 | $1,932 |
| % Growth | 3.6% | 32.8% | 71.4% | – |
| Cost of Goods Sold | $2,632 | $2,305 | $1,163 | $1,302 |
| Gross Profit | $1,922 | $2,090 | $2,147 | $629 |
| % Margin | 42.2% | 47.5% | 64.9% | 32.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,103 | $3,166 | $0 | $0 |
| SG&A Expenses | $3,103 | $3,166 | $2,812 | $999 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,103 | $3,166 | $2,812 | $999 |
| Operating Income | -$1,181 | -$1,076 | -$665 | -$369 |
| % Margin | -25.9% | -24.5% | -20.1% | -19.1% |
| Other Income/Exp. Net | -$701 | $304 | $0 | -$2 |
| Pre-Tax Income | -$1,883 | -$772 | -$665 | -$371 |
| Tax Expense | $5 | $0 | $0 | $0 |
| Net Income | -$1,887 | -$772 | -$665 | -$371 |
| % Margin | -41.4% | -17.6% | -20.1% | -19.2% |
| EPS | -0.04 | -0.02 | -0.02 | -0.01 |
| % Growth | -100% | 0% | -100% | – |
| EPS Diluted | -0.04 | -0.02 | -0.02 | -0.01 |
| Weighted Avg Shares Out | 43,593 | 36,352 | 31,991 | 29,161 |
| Weighted Avg Shares Out Dil | 43,593 | 36,352 | 31,991 | 29,161 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $0 | $2 |
| Depreciation & Amortization | $234 | $233 | $236 | $235 |
| EBITDA | -$1,648 | -$538 | -$429 | -$134 |
| % Margin | -36.2% | -12.2% | -13% | -6.9% |