012 Smile.Communications Income Statement
View: Annual
This data is provided as per license from EDGAR Online
| Dec 06 | Dec 05 | Dec 04 | |
|---|---|---|---|
| Revenue | 80.7 | 53.2 | 41.9 |
| Cost of Goods Sold | 52.8 | 29.8 | 17.8 |
| Gross Profit | 27.9 | 23.4 | 24.2 |
| Gross Profit Margin | 34.5% | 44.0% | 57.6% |
| SG&A Expense | 16.8 | 18.2 | 19.3 |
| Depreciation & Amortization | 5.0 | 5.0 | 4.5 |
| Operating Income | 6.0 | 5.2 | 4.9 |
| Operating Margin | 7.4% | 9.8% | 11.7% |
| Nonoperating Income | 0.4 | 0.3 | 0.4 |
| Nonoperating Expenses | 4.5 | 1.4 | 0.1 |
| Income Before Taxes | 2.0 | 4.1 | 5.2 |
| Income Taxes | 2.4 | 1.5 | 1.9 |
| Net Income After Taxes | (0.5) | 2.6 | 3.3 |
| Continuing Operations | (0.5) | 2.6 | 3.3 |
| Discontinued Operations | -- | 0.0 | 0.0 |
| Total Operations | (0.5) | 2.6 | 3.3 |
| Total Net Income | (0.5) | 2.6 | 3.3 |
| Net Profit Margin | -- | 4.8% | 7.9% |
| Diluted EPS from Total Net Income ($) | (0.03) | -- | -- |
| Dividends per Share | -- | -- | -- |
This data is provided as per license from EDGAR Online
