XcelPlus International, Inc.
XLPI
$0.0022
$0.0014175.00%
| 06/30/2007 | 03/31/2007 | 12/31/2006 | 09/30/2006 | 06/30/2006 | |
|---|---|---|---|---|---|
| Revenue | 67.10K | 438.70K | 419.70K | 390.50K | 355.20K |
| Total Other Revenue | 300.00 | 0.00 | 0.00 | -2.50K | -2.20K |
| Total Revenue | 67.50K | 438.80K | 419.80K | 388.10K | 353.00K |
| Cost of Revenue | 200.90K | 157.70K | 144.10K | 130.30K | 87.50K |
| Gross Profit | -133.50K | 281.00K | 275.60K | 257.80K | 265.60K |
| SG&A Expenses | 538.20K | 812.40K | 829.10K | 784.90K | 490.80K |
| Depreciation & Amortization | -- | -- | -- | 32.40K | 32.40K |
| Other Operating Expenses | -5.00K | -3.00K | -3.00K | -1.30K | 3.50K |
| Total Operating Expenses | 746.60K | 987.90K | 990.90K | 966.70K | 622.90K |
| Operating Income | -679.20K | -549.20K | -571.20K | -578.60K | -269.90K |
| Income Before Tax | -844.80K | -718.90K | -734.30K | -809.80K | -301.70K |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -0.84 | -0.72 | -0.73 | -0.81 | -0.30 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -844.80K | -718.90K | -734.30K | -809.80K | -301.70K |
| EBIT | -679.20K | -549.20K | -571.20K | -578.60K | -269.90K |
| EBITDA | -- | -- | -- | -45.30K | -45.30K |
| EPS Basic | -1.11 | -0.21 | -0.19 | -0.27 | -0.18 |
| Normalized Basic EPS | -0.65 | -0.08 | -0.10 | -0.17 | -0.11 |
| EPS Diluted | -1.11 | -0.21 | -0.19 | -0.27 | -0.18 |
| Normalized Diluted EPS | -0.65 | -0.08 | -0.10 | -0.17 | -0.11 |
| Average Basic Shares Outstanding | 8.79M | 12.08M | 14.82M | 12.59M | 8.42M |
| Average Diluted Shares Outstanding | 13.19M | 16.48M | 14.82M | 12.59M | 8.42M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
