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For the nine months ended 30 September 2018, OurPet's Company revenues increased 1% to $19.8M. Net income applicable to common stockholders excluding extraordinary items decreased 63% to $349K. Revenues reflect an increase in demand for the Company's products and services due to favorable market conditions. Net income was offset by Selling/General/Admin. Expense increase of 1% to $4.9M (expense).
Period Ending: | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 |
---|---|---|---|---|
Total Revenue | 7.19 | 6.54 | 6.11 | 8.63 |
Gross Profit | 2.01 | 1.82 | 1.65 | 2.69 |
Operating Income | 0.26 | 0.23 | 0.07 | 0.89 |
Net Income | 0.21 | 0.17 | 0.13 | 0.69 |
Period Ending: | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 |
---|---|---|---|---|
Total Assets | 18.48 | 17.92 | 17.12 | 18.17 |
Total Liabilities | 5.1 | 4.76 | 4.14 | 5.32 |
Total Equity | 13.37 | 13.16 | 12.98 | 12.85 |
Period Ending: | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 |
---|---|---|---|---|
Period Length: | 9 Months | 6 Months | 3 Months | 12 Months |
Cash From Operating Activities | 0.87 | 1.09 | 1.18 | 1.24 |
Cash From Investing Activities | -0.97 | -0.86 | -0.02 | -1.46 |
Cash From Financing Activities | 0.19 | -0.25 | -0.85 | 0.61 |
Net Change in Cash | 0.09 | -0.02 | 0.31 | 0.39 |
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