Western Metals Corporation

WTLC · OTC
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6/30/2003
3/31/2003
12/31/2002
9/30/2002
Revenue$13$11$8$12
% Growth22.4%32.3%-34.8%
Cost of Goods Sold$15$12$11$13
Gross Profit-$2-$1-$2-$0
% Margin-13%-12.3%-30.5%-2.3%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$1$1$1$1
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$8-$5-$7-$7
Operating Expenses-$6-$4-$6-$6
Operating Income$5$3$4$5
% Margin35.1%24.4%45.3%43%
Other Income/Exp. Net-$9-$5-$7-$11
Pre-Tax Income-$5-$3-$4-$5
Tax Expense$0$0-$1-$1
Net Income-$5-$3-$3-$5
% Margin-36%-25.5%-31.1%-37.1%
EPS-0.62-0.36-0.33-0.6
% Growth-72.2%-9.1%45%
EPS Diluted-0.62-0.36-0.33-0.6
Weighted Avg Shares Out8888
Weighted Avg Shares Out Dil8888
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$1$1$1$1
EBITDA-$4-$2-$3-$2
% Margin-30.2%-18.1%-36.2%-17.8%