Global Materials & Services, Inc.
GBMS
OTC PK
| 09/30/2004 | 06/30/2004 | 03/31/2004 | 12/31/2003 | 09/30/2003 | |
|---|---|---|---|---|---|
| Revenue | 234.50K | 205.40K | 272.40K | 248.90K | 232.30K |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 234.50K | 205.40K | 272.40K | 248.90K | 232.30K |
| Cost of Revenue | 105.90K | 69.90K | 132.30K | -105.20K | 212.20K |
| Gross Profit | 128.60K | 135.40K | 140.20K | 354.10K | 20.10K |
| SG&A Expenses | 6.06M | 8.52M | 1.88M | 8.51M | 5.08M |
| Depreciation & Amortization | 25.50K | 25.50K | 16.90K | 7.10K | 12.20K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.20M | 8.61M | 2.03M | 8.41M | 5.30M |
| Operating Income | -5.96M | -8.41M | -1.76M | -8.16M | -5.07M |
| Income Before Tax | -5.98M | -8.38M | -3.62M | -8.93M | -5.14M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -5.98M | -8.38M | -3.62M | -8.93M | -5.14M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -5.98M | -8.38M | -3.62M | -8.93M | -5.14M |
| EBIT | -5.96M | -8.41M | -1.76M | -8.16M | -5.07M |
| EBITDA | -5.94M | -8.38M | -1.74M | -8.15M | -5.06M |
| EPS Basic | -- | -- | -- | -0.01 | -0.01 |
| Normalized Basic EPS | -- | -- | -- | -- | -- |
| EPS Diluted | -- | -- | -- | -0.01 | -0.01 |
| Normalized Diluted EPS | -- | -- | -- | -- | -- |
| Average Basic Shares Outstanding | -- | -- | -- | -- | -- |
| Average Diluted Shares Outstanding | -- | -- | -- | 178.67M | 178.67M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
