Western Metals Corporation
WTLC · OTC
6/30/2003 | 3/31/2003 | 12/31/2002 | 9/30/2002 | |
|---|---|---|---|---|
| Revenue | $13,133 | $10,731 | $8,109 | $12,436 |
| % Growth | 22.4% | 32.3% | -34.8% | – |
| Cost of Goods Sold | $14,839 | $12,049 | $10,586 | $12,717 |
| Gross Profit | -$1,706 | -$1,318 | -$2,477 | -$281 |
| % 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 | $1,345 | $1,250 | $964 | $1,176 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$7,662 | -$5,191 | -$7,117 | -$6,808 |
| Operating Expenses | -$6,317 | -$3,941 | -$6,153 | -$5,632 |
| Operating Income | $4,611 | $2,623 | $3,676 | $5,351 |
| % Margin | 35.1% | 24.4% | 45.3% | 43% |
| Other Income/Exp. Net | -$9,224 | -$5,229 | -$7,293 | -$10,751 |
| Pre-Tax Income | -$4,613 | -$2,606 | -$3,617 | -$5,400 |
| Tax Expense | $110 | $130 | -$1,092 | -$785 |
| Net Income | -$4,723 | -$2,736 | -$2,525 | -$4,615 |
| % 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 Out | 7,635 | 7,635 | 7,635 | 7,635 |
| Weighted Avg Shares Out Dil | 7,635 | 7,635 | 7,635 | 7,635 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $651 | $677 | $774 | $969 |
| EBITDA | -$3,960 | -$1,946 | -$2,938 | -$2,212 |
| % Margin | -30.2% | -18.1% | -36.2% | -17.8% |