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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)

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