Press Releases
MTM Technologies, Inc. Financials
| Income Statement | ||||
| Quarterly Data |
All numbers in thousands
|
|||
| PERIOD ENDING |
30-Jun-04
|
31-Mar-04
|
31-Dec-03
|
30-Sep-03
|
| Total Revenue |
15,233
|
8,356
|
14,744
|
15,526
|
| Cost of Revenue |
13,772
|
11,834
|
13,465
|
13,471
|
| ========================================================================= | ||||
| Gross Profit |
1,461
|
(3,477)
|
1,279
|
2,054
|
| Operating Expenses | ||||
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
3,841
|
2,392
|
2,599
|
2,627
|
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| Total Operating Expenses |
-
|
-
|
-
|
-
|
| ========================================================================= | ||||
| Operating Income or Loss |
(2,380)
|
(5,869)
|
(1,320)
|
(572)
|
| Income from Continuing Operations | ||||
| Total Other Income/Expenses Net |
-
|
1
|
2
|
1
|
| Earnings Before Interest And Taxes |
(2,380)
|
(5,868)
|
(1,318)
|
(571)
|
| Interest Expense |
125
|
163
|
129
|
97
|
| Income Before Tax |
(2,505)
|
(6,032)
|
(1,446)
|
(668)
|
| Income Tax Expense |
-
|
-
|
-
|
-
|
| Minority Interest |
-
|
-
|
-
|
-
|
| Net Income From Continuing Ops |
(2,505)
|
(6,032)
|
(1,446)
|
(668)
|
| Non-recurring Events | ||||
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
| ========================================================================= | ||||
| Net Income |
(2,505)
|
(6,032)
|
(1,446)
|
(668)
|
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
| ========================================================================= | ||||
| Net Income Applicable To Common Shares |
($2,505)
|
($6,032)
|
($1,446)
|
($668)
|
