TOPCALL Income Statement
View: Annual
| Dec 04 | Dec 03 | Dec 02 | |
|---|---|---|---|
| Revenue | 37.2 | 35.4 | 31.5 |
| Cost of Goods Sold | 23.9 | 21.6 | 3.3 |
| Gross Profit | 13.3 | 13.8 | 28.2 |
| Gross Profit Margin | 35.8% | 39.0% | 89.5% |
| SG&A Expense | 13.4 | 11.7 | 23.9 |
| Depreciation & Amortization | 2.6 | 2.2 | 1.9 |
| Operating Income | (0.1) | 2.1 | 2.4 |
| Operating Margin | -- | 5.9% | 7.7% |
| Nonoperating Income | 0.4 | 0.3 | -- |
| Nonoperating Expenses | 0.0 | 0.0 | 0.1 |
| Income Before Taxes | 0.3 | 2.3 | 2.4 |
| Income Taxes | 1.1 | 0.8 | 0.9 |
| Net Income After Taxes | (0.8) | 1.6 | 1.4 |
| Continuing Operations | (0.8) | 1.6 | 1.4 |
| Discontinued Operations | 0.0 | 0.0 | 0.0 |
| Total Operations | (0.8) | 1.6 | 1.4 |
| Total Net Income | (0.7) | 1.6 | 1.4 |
| Net Profit Margin | -- | 4.5% | 4.5% |
| Diluted EPS from Total Net Income ($) | -- | -- | -- |
| Dividends per Share | -- | -- | -- |
