H.E.R.C. Products Inc.
HERC
$0.00
$0.000.00%
OTC PK
| 06/30/2004 | 03/31/2004 | 12/31/2003 | 09/30/2003 | 06/30/2003 | |
|---|---|---|---|---|---|
| Revenue | 1.50M | 1.53M | 1.86M | 1.54M | 1.20M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.50M | 1.53M | 1.86M | 1.54M | 1.20M |
| Cost of Revenue | 1.03M | 988.40K | 1.05M | 1.24M | 858.50K |
| Gross Profit | 471.60K | 546.50K | 805.40K | 297.90K | 340.60K |
| SG&A Expenses | 741.10K | 563.00K | 646.40K | 659.70K | 592.00K |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.77M | 1.55M | 1.70M | 1.90M | 1.45M |
| Operating Income | -269.50K | -16.50K | 159.00K | -361.80K | -251.40K |
| Income Before Tax | -327.30K | -55.60K | 113.20K | -393.60K | -277.00K |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -327.30K | -55.60K | 113.20K | -393.60K | -277.00K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -327.30K | -55.60K | 113.20K | -393.60K | -277.00K |
| EBIT | -269.50K | -16.50K | 159.00K | -361.80K | -251.40K |
| EBITDA | -217.70K | 32.80K | 219.00K | -308.70K | -196.30K |
| EPS Basic | -0.03 | 0.00 | 0.01 | -0.03 | -0.02 |
| Normalized Basic EPS | -0.02 | 0.00 | 0.01 | -0.02 | -0.01 |
| EPS Diluted | -0.03 | 0.00 | 0.01 | -0.03 | -0.02 |
| Normalized Diluted EPS | -0.02 | 0.00 | 0.01 | -0.02 | -0.01 |
| Average Basic Shares Outstanding | 12.55M | 12.44M | 12.14M | 12.21M | 12.20M |
| Average Diluted Shares Outstanding | 12.55M | 12.44M | 12.14M | 12.21M | 12.20M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |