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 | 3.49M | 3.33M | 2.62M | 2.80M | 2.90M |
| Total Other Revenue | -- | 120.90K | 120.90K | 120.90K | 120.90K |
| Total Revenue | 3.49M | 3.33M | 2.62M | 2.80M | 2.90M |
| Cost of Revenue | 2.52M | 1.98M | 1.14M | 1.34M | 1.55M |
| Gross Profit | 967.10K | 1.35M | 1.47M | 1.46M | 1.35M |
| SG&A Expenses | 1.51M | 1.38M | 1.36M | 1.40M | 1.50M |
| Depreciation & Amortization | 17.60K | 8.60K | 7.50K | 11.40K | 15.20K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 4.05M | 3.37M | 2.51M | 2.75M | 3.07M |
| Operating Income | -561.30K | -37.40K | 103.90K | 47.10K | -165.00K |
| Income Before Tax | -4.37M | -2.77M | -2.43M | -756.60K | -1.05M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -4.37 | -2.77 | -2.43 | -0.76 | -1.05 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | 0.00 | 26.80K | 26.80K |
| Net Income | -4.37M | -2.77M | -2.43M | -729.80K | -1.02M |
| EBIT | -561.30K | -37.40K | 103.90K | 47.10K | -165.00K |
| EBITDA | -543.70K | -28.80K | 111.50K | 58.60K | -149.70K |
| EPS Basic | -6.00 | -3.85 | -3.46 | -1.09 | -1.54 |
| Normalized Basic EPS | -0.93 | -0.38 | -0.13 | -0.10 | -0.38 |
| EPS Diluted | -6.00 | -3.85 | -3.46 | -1.09 | -1.54 |
| Normalized Diluted EPS | -0.93 | -0.38 | -0.13 | -0.10 | -0.38 |
| Average Basic Shares Outstanding | 2.91M | 2.84M | 2.77M | 2.74M | 2.71M |
| Average Diluted Shares Outstanding | 2.91M | 2.84M | 2.77M | 2.74M | 2.71M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -0.15% | -0.80% | -0.91% | -3.04% | -2.17% |
