Just playing with the numbers .....
Note:CLZR said this Qtr's rev would be HIGHER THAN 12,063.
I used a 7% sales increase over the HIGHEST QTR.
to guesstimate Revenues.
12,063 * 1.07 = 12,907 and rounded to 12,900.
I don't have a clue as to the Tax Provision
Rate % so I used 20%.
2nd Quarter
Wild Guess P&L
----------------------------
Q1 Q2
----------------------------
Product 8,022 10,100
Fee 2,716 2,800
----------------------------
Sales 10,738 12,900
----------------------------
COGS% 47 47
COGS% 69 68
----------------------------
Product 3,801 4,700
Fee 1,873 1,900
----------------------------
COGS$ 5,674 6,600
----------------------------
GM% 53 53
----------------------------
GM$ 5,064 6,300
----------------------------
R&D 688 700
G&A 3,333 3,500
----------------------------
TOE 4,021 4,200
----------------------------
----------------------------
Op Inc. 1,043 2,100
----------------------------
Int Exp 78 85
Int Inc (11) (11)
----------------------------
Net 67 74
----------------------------
----------------------------
Other (34) (35)
----------------------------
----------------------------
EBT 1,010 2,061
----------------------------
Tax% 10 20
----------------------------
Tax$ 100 420
----------------------------
----------------------------
EAT 910 1,641
============================
Shares 5,566 5,566
============================
E.P.S. 0.16 0.29
============================
Not bad <g> .....
Regards,
John McCarthy |
