Celexpress Inc. | Income Statement
Fiscal year is April-March. All values USD Thousands.
2000
2001
2002
2003
2004
Sales/Revenue
949.50
2,752.40
3,712.00
6,303.00
14,150.20
Cost of Goods Sold (COGS) incl. D&A
1,746.30
8,674.10
16,803.00
19,214.00
17,343.70
Gross Income
796.80
5,921.70
13,091.00
12,911.00
3,193.50
SG&A Expense
3,222.20
6,985.20
9,395.00
9,121.00
10,706.70
Unusual Expense
-
1,350.00
3,374.00
11,561.00
328.10
Non Operating Income/Expense
136.70
31,197.20
340.00
-
-
Interest Expense
165.20
2,061.00
1,059.00
3,243.00
2,361.90
Pretax Income
4,861.10
47,515.10
27,989.00
36,836.00
16,590.20
Consolidated Net Income
4,861.10
47,515.10
27,989.00
36,836.00
16,590.20
Net Income
4,861.10
47,515.10
27,989.00
36,836.00
16,590.20
Net Income After Extraordinaries
4,861.10
47,515.10
39,430.00
36,836.00
16,590.20
Net Income Available to Common
4,861.10
47,515.10
28,829.00
37,956.00
16,590.20
EPS (Basic)
0.44
2.22
0.45
0.79
0.15
Basic Shares Outstanding
11,101.90
21,387.20
38,519.50
48,075.60
108,049.90
EPS (Diluted)
0.44
2.22
0.45
0.79
0.15
Diluted Shares Outstanding
11,101.90
21,387.20
38,519.50
48,075.60
108,049.90
EBITDA
3,828.30
9,365.20
12,329.00
10,094.00
9,376.30
Other Operating Expense
540.20
-
730.00
-
-
Preferred Dividends
-
-
840.00
1,120.00
-
About Celexpress
View Profile
