zvelo, Inc.
ZVLO · OTC
12/31/2001 | 12/31/2000 | 12/31/1999 | 12/31/1998 | |
|---|---|---|---|---|
| Revenue | $9,500 | $8,771 | $9,080 | $3,868 |
| % Growth | 8.3% | -3.4% | 134.8% | – |
| Cost of Goods Sold | $5,720 | $4,392 | $3,574 | $1,357 |
| Gross Profit | $3,780 | $4,379 | $5,506 | $2,510 |
| % Margin | 39.8% | 49.9% | 60.6% | 64.9% |
| R&D Expenses | $3,063 | $3,626 | $2,156 | $602 |
| G&A Expenses | $4,553 | $0 | $0 | $0 |
| SG&A Expenses | $8,877 | $14,516 | $13,626 | $4,982 |
| Sales & Mktg Exp. | $4,324 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $11,941 | $18,142 | $15,949 | $5,773 |
| Operating Income | -$8,161 | -$13,763 | -$10,443 | -$3,263 |
| % Margin | -85.9% | -156.9% | -115% | -84.4% |
| Other Income/Exp. Net | -$1,622 | -$247 | -$343 | $163 |
| Pre-Tax Income | -$9,783 | -$14,010 | -$10,786 | -$3,103 |
| Tax Expense | $239 | $2,246 | $0 | -$162 |
| Net Income | -$8,400 | -$16,010 | -$10,786 | -$2,941 |
| % Margin | -88.4% | -182.5% | -118.8% | -76% |
| EPS | -0.54 | -1.06 | -1 | -0.35 |
| % Growth | 49.1% | -6% | -185.7% | – |
| EPS Diluted | -0.54 | -1.06 | -1 | -0.35 |
| Weighted Avg Shares Out | 15,551 | 15,132 | 10,782 | 8,434 |
| Weighted Avg Shares Out Dil | 15,551 | 15,132 | 10,782 | 8,434 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $653 | $1,011 | $352 | $353 |
| EBITDA | -$7,508 | -$12,752 | -$10,898 | -$3,000 |
| % Margin | -79% | -145.4% | -120% | -77.6% |