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 | 20.25% | 33.93% | 2.64% | 2.11% | -1.75% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 20.25% | 33.93% | 2.64% | 2.11% | -1.75% |
| Cost of Revenue | 62.97% | 27.96% | -32.42% | -23.19% | -3.40% |
| Gross Profit | -28.61% | 43.80% | 71.91% | 46.14% | 0.22% |
| SG&A Expenses | 0.43% | -5.57% | -12.12% | -4.49% | 12.91% |
| Depreciation & Amortization | 15.79% | -43.79% | -79.45% | -90.00% | -92.22% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 32.07% | 11.40% | -23.35% | -17.21% | -2.01% |
| Operating Income | -240.18% | 93.03% | 114.25% | 108.08% | 6.30% |
| Income Before Tax | -316.36% | -78.05% | -319.38% | -472.75% | -469.99% |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -316.36% | -78.05% | -319.38% | -472.75% | -469.99% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -100.00% | 18.06% | -25.56% |
| Net Income | -327.28% | -82.75% | -304.31% | -309.54% | -329.52% |
| EBIT | -240.18% | 93.03% | 114.25% | 108.08% | 6.30% |
| EBITDA | -263.19% | 94.47% | 116.39% | 112.84% | -537.72% |
| EPS Basic | -288.72% | -68.88% | -333.05% | -332.14% | -275.12% |
| Normalized Basic EPS | -143.72% | 37.39% | 88.10% | 90.64% | 36.50% |
| EPS Diluted | -288.72% | -68.88% | -333.05% | -332.14% | -397.80% |
| Normalized Diluted EPS | -143.72% | 37.39% | 88.10% | 90.64% | 42.42% |
| Average Basic Shares Outstanding | 7.26% | 6.39% | 8.56% | 18.07% | 29.34% |
| Average Diluted Shares Outstanding | 7.26% | 6.39% | 8.56% | 18.07% | 8.64% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 0.93% | -0.84% | 0.83% | 0.87% | -1.20% |
