Celexpress, Inc.
CELX
$0.00
$0.000.00%
OTC PK
| 12/31/2004 | 09/30/2004 | 06/30/2004 | 03/31/2004 | 12/31/2003 | |
|---|---|---|---|---|---|
| Revenue | 3.90M | 4.12M | 3.95M | 3.90M | 4.10M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.90M | 4.12M | 3.95M | 3.90M | 4.10M |
| Cost of Revenue | 3.11M | 3.47M | 3.28M | 3.34M | 3.53M |
| Gross Profit | 793.90K | 656.90K | 665.20K | 558.40K | 574.30K |
| SG&A Expenses | 1.93M | 2.23M | 2.25M | 2.66M | 2.31M |
| Depreciation & Amortization | 1.50M | 1.49M | 1.37M | 1.31M | 1.24M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.54M | 7.19M | 6.90M | 7.30M | 7.08M |
| Operating Income | -2.64M | -3.07M | -2.96M | -3.41M | -2.98M |
| Income Before Tax | -2.42M | -3.11M | -3.06M | -3.54M | -3.02M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -2.42M | -3.11M | -3.06M | -3.54M | -3.02M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -2.42M | -3.11M | -3.06M | -3.54M | -3.02M |
| EBIT | -2.64M | -3.07M | -2.96M | -3.41M | -2.98M |
| EBITDA | -1.14M | -1.57M | -1.58M | -2.10M | -1.74M |
| EPS Basic | -0.02 | -0.02 | -0.02 | -0.03 | -0.02 |
| Normalized Basic EPS | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 |
| EPS Diluted | -0.02 | -0.02 | -0.02 | -0.03 | -0.02 |
| Normalized Diluted EPS | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 |
| Average Basic Shares Outstanding | 144.78M | 144.78M | 142.66M | 140.94M | 141.16M |
| Average Diluted Shares Outstanding | 144.78M | 144.78M | 142.66M | 140.94M | 141.16M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |