WSB Financial Group, Inc.
WSFGQ · OTC
12/31/2008 | 9/30/2008 | 6/30/2008 | 3/31/2008 | |
|---|---|---|---|---|
| Revenue | $4,031 | $4,421 | $5,479 | $7,250 |
| % Growth | -8.8% | -19.3% | -24.4% | – |
| Cost of Goods Sold | $9,679 | $3,658 | $7,914 | $12,669 |
| Gross Profit | -$5,648 | $764 | -$2,436 | -$5,419 |
| % Margin | -140.1% | 17.3% | -44.5% | -74.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,641 | $1,533 | $1,711 | $1,526 |
| SG&A Expenses | $5,779 | $1,596 | $1,749 | $1,567 |
| Sales & Mktg Exp. | $138 | $63 | $38 | $42 |
| Other Operating Expenses | -$45 | -$833 | $2,520 | $1,826 |
| Operating Expenses | $5,734 | $764 | $4,269 | $3,393 |
| Operating Income | -$11,382 | $0 | -$6,705 | -$8,813 |
| % Margin | -282.4% | 0% | -122.4% | -121.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$11,382 | $0 | -$6,705 | -$8,813 |
| Tax Expense | $193 | $0 | $4,256 | -$2,994 |
| Net Income | -$11,575 | -$4,298 | -$10,961 | -$5,818 |
| % Margin | -287.2% | -97.2% | -200.1% | -80.3% |
| EPS | -2.08 | -0.77 | -1.97 | -1.04 |
| % Growth | -170.1% | 60.9% | -89.4% | – |
| EPS Diluted | -2.08 | -0.77 | -1.97 | -1.04 |
| Weighted Avg Shares Out | 5,575 | 5,575 | 5,575 | 5,575 |
| Weighted Avg Shares Out Dil | 5,575 | 5,575 | 5,575 | 5,575 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,826 | $4,227 | $5,317 | $7,014 |
| Interest Expense | $3,535 | $3,658 | $4,369 | $4,979 |
| Depreciation & Amortization | $313 | $219 | $82 | $198 |
| EBITDA | -$11,069 | $219 | -$6,623 | -$8,615 |
| % Margin | -274.6% | 5% | -120.9% | -118.8% |