ZST Digital Networks, Inc.
ZSTN · OTC
9/30/2011 | 6/30/2011 | 3/31/2011 | 12/31/2010 | |
|---|---|---|---|---|
| Revenue | $50,195 | $41,411 | $33,803 | $45,956 |
| % Growth | 21.2% | 22.5% | -26.4% | – |
| Cost of Goods Sold | $37,353 | $31,165 | $25,460 | $33,601 |
| Gross Profit | $12,842 | $10,245 | $8,343 | $12,354 |
| % Margin | 25.6% | 24.7% | 24.7% | 26.9% |
| R&D Expenses | $151 | $167 | $131 | $30 |
| G&A Expenses | $1,157 | $1,073 | $915 | $1,176 |
| SG&A Expenses | $1,491 | $1,275 | $1,080 | $1,356 |
| Sales & Mktg Exp. | $334 | $203 | $165 | $181 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,642 | $1,443 | $1,211 | $1,386 |
| Operating Income | $11,200 | $8,803 | $7,132 | $10,968 |
| % Margin | 22.3% | 21.3% | 21.1% | 23.9% |
| Other Income/Exp. Net | $55 | $46 | $17 | $26 |
| Pre-Tax Income | $11,255 | $8,849 | $7,149 | $10,994 |
| Tax Expense | $3,024 | $2,480 | $1,919 | $2,483 |
| Net Income | $8,231 | $6,369 | $5,230 | $8,511 |
| % Margin | 16.4% | 15.4% | 15.5% | 18.5% |
| EPS | 0.71 | 0.55 | 0.45 | 0.73 |
| % Growth | 29.1% | 22.2% | -38.4% | – |
| EPS Diluted | 0.71 | 0.55 | 0.45 | 0.73 |
| Weighted Avg Shares Out | 11,546 | 11,614 | 11,628 | 11,639 |
| Weighted Avg Shares Out Dil | 11,546 | 11,614 | 11,628 | 11,639 |
| Supplemental Information | – | – | – | – |
| Interest Income | $55 | $46 | $25 | $26 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $155 | $148 | $120 | $60 |
| EBITDA | $11,355 | $8,951 | $7,270 | $11,028 |
| % Margin | 22.6% | 21.6% | 21.5% | 24% |