Zurvita Holdings, Inc.
ZRVT · OTC
1/31/2013 | 10/31/2012 | 7/31/2012 | 4/30/2012 | |
|---|---|---|---|---|
| Revenue | $7,274 | $6,147 | $3,399 | $2,003 |
| % Growth | 18.3% | 80.9% | 69.7% | – |
| Cost of Goods Sold | $5,792 | $4,966 | $2,782 | $1,588 |
| Gross Profit | $1,482 | $1,181 | $617 | $415 |
| % Margin | 20.4% | 19.2% | 18.2% | 20.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,992 | $640 | $649 | $823 |
| SG&A Expenses | $2,386 | $982 | $1,057 | $1,017 |
| Sales & Mktg Exp. | $394 | $342 | $408 | $193 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,395 | $991 | $1,066 | $1,025 |
| Operating Income | -$913 | $189 | -$449 | -$609 |
| % Margin | -12.6% | 3.1% | -13.2% | -30.4% |
| Other Income/Exp. Net | $129 | -$162 | $2,802 | -$568 |
| Pre-Tax Income | -$784 | $27 | $2,353 | -$1,177 |
| Tax Expense | $0 | $0 | -$0 | $2 |
| Net Income | -$784 | $27 | $2,353 | -$1,179 |
| % Margin | -10.8% | 0.4% | 69.2% | -58.9% |
| EPS | -0.044 | 0.002 | 0.18 | -0.018 |
| % Growth | -2,090.9% | -98.8% | 1,094.5% | – |
| EPS Diluted | -0.062 | 0.002 | 0.18 | -0.018 |
| Weighted Avg Shares Out | 12,751 | 12,751 | 12,751 | 65,161 |
| Weighted Avg Shares Out Dil | 12,751 | 12,751 | 12,751 | 65,161 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $1 |
| Interest Expense | $25 | $25 | $25 | $101 |
| Depreciation & Amortization | $9 | $3 | $9 | $8 |
| EBITDA | -$749 | $62 | -$440 | -$601 |
| % Margin | -10.3% | 1% | -13% | -30% |