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Cell Tech International Incorporated (EFLI)
OTHER OTC:EFLI
US Market

Cell Tech International (EFLI) Income Statement

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Cell Tech International Income Statement

Last quarter (Q ), Cell Tech International's total revenue was $4.68M, a decrease of -14.12% from the same quarter last year. In Q, Cell Tech International's net income was $-1.27M. See Cell Tech International’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 03Dec 02Dec 01Dec 00Dec 99
Total Revenue
$ 20.04M$ 22.29M$ 26.19M$ 30.01M$ 38.98M$ 54.49M
Cost of Revenue
$ 14.41M$ 16.62M$ 21.34M$ 24.08M$ 29.12M$ 39.18M
Gross Profit
$ 5.64M$ 5.67M$ 4.85M$ 5.93M$ 9.86M$ 15.31M
Operating Expense
$ 10.38M$ 8.93M$ 7.49M$ 8.32M$ 12.16M$ 19.75M
Operating Income
$ -4.74M$ -3.26M$ -2.64M$ -2.39M$ -2.30M$ -4.44M
Net Non Operating Interest Income Expense
$ -241.97K$ -397.18K$ -265.05K$ -622.24K$ -710.99K$ -626.17K
Other Income Expense
$ 591.49K$ -1.99M$ -589.69K$ -2.00M$ 227.15K$ 924.81K
Pretax Income
$ -4.39M$ -5.65M$ -3.50M$ -5.02M$ -2.78M$ -4.14M
Tax Provision
---$ 0.00$ 0.00$ 0.00
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -4.39M$ -5.65M$ -3.50M$ -5.02M$ -2.78M$ -4.14M
Basic EPS
$ -0.31$ -0.40$ -0.27$ -0.43$ -0.26$ -0.45
Diluted EPS
$ -0.31$ -0.40$ -0.27$ -0.43$ -0.26$ -0.45
Basic Average Shares
$ 57.58M$ 14.05M$ 12.86M$ 11.76M$ 10.64M$ 9.28M
Diluted Average Shares
$ 57.58M$ 14.05M$ 12.86M$ 11.76M$ 10.64M$ 9.28M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 24.78M$ 25.55M$ 28.84M$ 32.41M$ 41.28M$ 58.93M
Net Income From Continuing And Discontinued Operation
$ -4.39M$ -5.65M$ -3.50M$ -5.02M$ -2.78M$ -4.14M
Normalized Income
$ -4.98M$ -3.66M$ -2.91M$ -3.02M$ -3.01M$ -5.07M
Interest Expense
$ 241.97K$ 397.18K$ 265.05K$ 622.24K$ 768.49K$ 714.02K
EBIT
$ -4.15M$ -5.25M$ -3.23M$ -4.39M$ -2.02M$ -3.43M
EBITDA
$ -2.74M$ -4.13M$ -2.07M$ -1.79M$ 1.33M$ -805.42K
Currency in USD

Cell Tech International Earnings and Revenue History

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