Ultimate Franchise Systems Inc.
ULFS
$0.00
$0.000.00%
| 12/31/2004 | 09/30/2004 | 06/30/2004 | 03/31/2004 | 12/31/2003 | |
|---|---|---|---|---|---|
| Revenue | 1.07M | 1.37M | 469.00K | 577.40K | 910.50K |
| Total Other Revenue | -- | -- | -- | -- | 120.90K |
| Total Revenue | 1.07M | 1.37M | 469.00K | 577.40K | 910.50K |
| Cost of Revenue | 923.80K | 1.12M | 214.00K | 267.90K | 379.70K |
| Gross Profit | 148.60K | 254.00K | 255.00K | 309.50K | 530.90K |
| SG&A Expenses | 512.10K | 315.10K | 332.60K | 351.00K | 379.40K |
| Depreciation & Amortization | 11.10K | 3.30K | 3.20K | -- | 2.10K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.45M | 1.44M | 549.80K | 618.90K | 761.30K |
| Operating Income | -374.60K | -64.40K | -80.80K | -41.50K | 149.30K |
| Income Before Tax | -1.30M | -763.30K | -2.22M | -81.10K | 298.50K |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -1.30M | -763.30K | -2.22M | -81.10K | 298.50K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -1.30M | -763.30K | -2.22M | -81.10K | 298.50K |
| EBIT | -374.60K | -64.40K | -80.80K | -41.50K | 149.30K |
| EBITDA | -363.50K | -61.10K | -77.60K | -41.50K | 151.40K |
| EPS Basic | -1.72 | -1.02 | -3.13 | -0.12 | 0.43 |
| Normalized Basic EPS | -0.50 | -0.16 | -0.20 | -0.07 | 0.05 |
| EPS Diluted | -1.72 | -1.02 | -3.13 | -0.12 | 0.43 |
| Normalized Diluted EPS | -0.50 | -0.16 | -0.20 | -0.07 | 0.05 |
| Average Basic Shares Outstanding | 759.70K | 750.10K | 710.90K | 689.30K | 687.50K |
| Average Diluted Shares Outstanding | 759.70K | 750.10K | 710.90K | 689.30K | 687.50K |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -0.43% | -- | -4.01% | 5.23% |
