Global Materials & Services, Inc.
GBMS
OTC PK
| 09/30/2004 | 06/30/2004 | 03/31/2004 | 12/31/2003 | 09/30/2003 | |
|---|---|---|---|---|---|
| Revenue | 961.20K | 959.00K | 993.80K | 1.27M | 1.32M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 961.20K | 959.00K | 993.80K | 1.27M | 1.32M |
| Cost of Revenue | 202.90K | 309.20K | 355.00K | 417.40K | 602.40K |
| Gross Profit | 758.30K | 649.80K | 638.90K | 856.40K | 721.60K |
| SG&A Expenses | 24.97M | 23.98M | 18.77M | 18.35M | 12.18M |
| Depreciation & Amortization | 75.00K | 61.70K | 50.50K | 47.90K | 48.00K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 25.25M | 24.35M | 19.17M | 18.82M | 12.83M |
| Operating Income | -24.28M | -23.39M | -18.18M | -17.55M | -11.51M |
| Income Before Tax | -26.90M | -26.07M | -20.98M | -18.57M | -11.88M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -26.90 | -26.07 | -20.98 | -18.57 | -11.88 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -26.90M | -26.07M | -20.98M | -18.57M | -11.88M |
| EBIT | -24.28M | -23.39M | -18.18M | -17.55M | -11.51M |
| EBITDA | -24.21M | -23.33M | -18.13M | -17.50M | -11.46M |
| EPS Basic | -0.01 | -0.01 | -0.02 | -0.03 | -0.09 |
| Normalized Basic EPS | -- | -- | -- | 0.00 | 0.00 |
| EPS Diluted | -0.01 | -0.01 | -0.02 | -0.03 | -0.09 |
| Normalized Diluted EPS | -- | -- | -- | 0.00 | 0.00 |
| Average Basic Shares Outstanding | -- | -- | -- | 178.67M | 178.67M |
| Average Diluted Shares Outstanding | 178.67M | 357.33M | 536.00M | 714.67M | 564.33M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
