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  • THESTREET COM Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 71.90 M 65.41 M 50.89 M 33.74 M 35.22 M
    Cost of Goods Sold (Excluding Depreciation) 32.09 M 25.44 M 18.45 M 12.73 M 15.40 M
    Depreciation, Depletion and Amortization 6.01 M 2.65 M 1.09 M 673,967.00 805,479.00
    Gross Income 33.80 M 37.32 M 31.35 M 20.34 M 19.02 M
    Selling, General & Admin Expenses 31.53 M 24.42 M 20.29 M 15.44 M 21.69 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 2.24 M 3.18 M 2.64 M 2.27 M 2.08 M
    Operating Income 2.28 M 12.89 M 11.06 M 4.90 M -2.67 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 2.63 M 0.00 0.00 392,851.00
    Non-operating Interest Income 1.57 M 2.48 M 2.04 M 852,676.00 379,166.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 120,937.00 0.00 0.00 0.00 500,000.00
    Earnings Before Interest & Taxes (EBIT)
    Interest Expenses On Debt
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 1.35 M 15.37 M 13.10 M 5.76 M -2.19 M
    Income Taxes 2,040.00 -15.69 M 261,220.00 5,020.00 0.00
    Current Domestic Income Tax 2,040.00 -15.69 M 261,220.00 5,020.00 0.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 -3.08 M 0.00
    Net Income Before Extra Items/Preferred Div 1.34 M 31.06 M 12.84 M 2.67 M -2.19 M
    Extra Items & Gain (Loss) Sale of Assets -8,012.00 -12,829.00 32,321.00 -2.43 M 0.00
    Net Income Before Preferred Dividends 1.34 M 31.05 M 12.87 M 246,002.00 -2.19 M
    Preferred Dividend Requirements 385,696.00 1.90 M 0.00 0.00 0.00
    Net Income Available to Common 957,515.00 29.16 M 12.84 M 2.67 M -2.19 M