Atlas South Sea Pearl LimitedSubiaco, Australia (Pink Sheets: APCFY [ADR])

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Atlas South Sea Pearl Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 06 Dec 05 Dec 04
Revenue 10.4 7.2 5.3
Cost of Goods Sold 4.0 3.1 4.0
Gross Profit 6.5 4.1 1.4
Gross Profit Margin 62.1% 56.6% 25.5%
SG&A Expense 2.6 2.0 1.9
Depreciation & Amortization 0.4 0.3 0.4
Operating Income 3.5 1.7 (0.9)
Operating Margin 34.0% 23.9% --
Nonoperating Income (0.3) 0.0 (1.6)
Nonoperating Expenses 0.0 -- --
Income Before Taxes 3.3 1.7 (1.1)
Income Taxes 0.7 0.2 0.1
Net Income After Taxes 2.5 1.5 (1.2)

Continuing Operations 2.5 1.5 (2.7)
Discontinued Operations -- -- --
Total Operations 2.5 1.5 (2.7)
Total Net Income 2.5 1.5 (2.7)
Net Profit Margin 24.4% 21.0% --

Diluted EPS from Total Net Income ($) 0.03 0.01 (0.02)
Dividends per Share -- -- --
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