WSB Financial Group, Inc.
WSFGQ · OTC
12/31/2008 | 12/31/2007 | 12/31/2006 | 12/31/2005 | |
|---|---|---|---|---|
| Revenue | $21,181 | $41,927 | $33,013 | $20,934 |
| % Growth | -49.5% | 27% | 57.7% | – |
| Cost of Goods Sold | $33,920 | $33,394 | $13,308 | $6,533 |
| Gross Profit | -$12,740 | $8,533 | $19,706 | $14,400 |
| % Margin | -60.1% | 20.4% | 59.7% | 68.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $10,411 | $9,486 | $9,258 | $7,265 |
| SG&A Expenses | $10,692 | $9,666 | $9,473 | $7,448 |
| Sales & Mktg Exp. | $281 | $180 | $215 | $183 |
| Other Operating Expenses | $7,766 | $6,827 | $4,381 | $3,245 |
| Operating Expenses | $18,458 | $16,493 | $13,854 | $10,692 |
| Operating Income | -$31,198 | -$7,960 | $5,852 | $3,708 |
| % Margin | -147.3% | -19% | 17.7% | 17.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$31,198 | -$7,960 | $5,852 | $3,708 |
| Tax Expense | $1,455 | -$2,760 | $1,967 | $1,297 |
| Net Income | -$32,652 | -$5,200 | $3,885 | $2,412 |
| % Margin | -154.2% | -12.4% | 11.8% | 11.5% |
| EPS | -5.86 | -0.93 | 1.35 | 0.91 |
| % Growth | -530.1% | -168.9% | 48.4% | – |
| EPS Diluted | -5.86 | -0.93 | 1.18 | 0.82 |
| Weighted Avg Shares Out | 5,575 | 5,565 | 2,870 | 2,650 |
| Weighted Avg Shares Out Dil | 5,575 | 5,565 | 3,286 | 2,941 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20,384 | $37,396 | $28,341 | $15,693 |
| Interest Expense | $16,541 | $17,515 | $11,785 | $5,181 |
| Depreciation & Amortization | $812 | $822 | $619 | $382 |
| EBITDA | -$30,385 | -$7,138 | $6,471 | $4,090 |
| % Margin | -143.5% | -17% | 19.6% | 19.5% |