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 | 18.75M | 19.39M | 19.31M | 18.83M | 19.22M |
| Total Other Revenue | 2.07M | 1.91M | 1.67M | 1.54M | 1.51M |
| Total Revenue | 20.81M | 21.30M | 20.98M | 20.36M | 20.73M |
| Cost of Revenue | 12.05M | 11.74M | 11.33M | 11.06M | 10.95M |
| Gross Profit | 8.76M | 9.56M | 9.65M | 9.31M | 9.78M |
| SG&A Expenses | 6.22M | 5.87M | 5.96M | 6.10M | 6.41M |
| Depreciation & Amortization | 1.89M | 1.80M | 1.66M | 1.58M | 1.49M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 20.15M | 19.41M | 18.96M | 18.74M | 18.84M |
| Operating Income | 659.40K | 1.89M | 2.03M | 1.62M | 1.88M |
| Income Before Tax | -1.84M | -649.30K | 59.90K | -152.20K | 355.90K |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -1.84 | -0.65 | 0.06 | -0.15 | 0.36 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -1.84M | -649.30K | 59.90K | -152.20K | 355.90K |
| EBIT | 659.40K | 1.89M | 2.03M | 1.62M | 1.88M |
| EBITDA | 2.55M | 3.69M | 3.69M | 3.20M | 3.37M |
| EPS Basic | -0.08 | -0.04 | -0.01 | -0.02 | 0.01 |
| Normalized Basic EPS | -0.03 | 0.00 | 0.00 | 0.00 | 0.01 |
| EPS Diluted | -0.08 | -0.04 | -0.01 | -0.02 | 0.01 |
| Normalized Diluted EPS | -0.03 | 0.00 | 0.00 | 0.00 | 0.01 |
| Average Basic Shares Outstanding | 102.30M | 91.65M | 91.58M | 91.58M | 91.58M |
| Average Diluted Shares Outstanding | 102.30M | 91.65M | 91.58M | 91.58M | 91.58M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | 38.40% | -15.11% | 6.46% |
