Concorde Gaming Corporation
CGAM
$0.00
$0.000.00%
| 12/31/2003 | 09/30/2003 | 06/30/2003 | 03/31/2003 | 12/31/2002 | |
|---|---|---|---|---|---|
| Revenue | 3.70M | 4.97M | 5.23M | 4.85M | 4.35M |
| Total Other Revenue | 461.80K | 682.00K | 588.30K | 335.60K | 302.10K |
| Total Revenue | 4.16M | 5.65M | 5.81M | 5.19M | 4.65M |
| Cost of Revenue | 2.92M | 3.20M | 3.09M | 2.84M | 2.60M |
| Gross Profit | 1.24M | 2.45M | 2.73M | 2.35M | 2.05M |
| SG&A Expenses | 1.60M | 1.74M | 1.47M | 1.41M | 1.25M |
| Depreciation & Amortization | 473.60K | 543.00K | 435.70K | 433.90K | 386.60K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 4.99M | 5.48M | 4.99M | 4.69M | 4.24M |
| Operating Income | -826.40K | 164.50K | 822.50K | 498.80K | 406.80K |
| Income Before Tax | -1.28M | -845.40K | 323.50K | -33.00K | -94.40K |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -1.28M | -845.40K | 323.50K | -33.00K | -94.40K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -1.28M | -845.40K | 323.50K | -33.00K | -94.40K |
| EBIT | -826.40K | 164.50K | 822.50K | 498.80K | 406.80K |
| EBITDA | -352.80K | 707.50K | 1.26M | 932.70K | 793.40K |
| EPS Basic | -0.05 | -0.04 | 0.01 | 0.00 | -0.01 |
| Normalized Basic EPS | -0.03 | -0.01 | 0.01 | 0.00 | 0.00 |
| EPS Diluted | -0.05 | -0.04 | 0.01 | 0.00 | -0.01 |
| Normalized Diluted EPS | -0.03 | -0.01 | 0.01 | 0.00 | 0.00 |
| Average Basic Shares Outstanding | 27.09M | 25.07M | 25.07M | 25.07M | 16.44M |
| Average Diluted Shares Outstanding | 27.09M | 25.07M | 25.07M | 25.07M | 16.44M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
