NextMart Reports Second Quarter Fiscal 2008 Financial Results
May 15 2008 - 11:16AM
PR Newswire (US)
BEIJING, May 15 /Xinhua-PRNewswire/ -- NextMart, Inc. (OTC:NXMR)
(BULLETIN BOARD: NXMR) , a Chinese direct sales company, today
reported its second quarter fiscal 2008 financial results. For the
fiscal quarter ended March 31, 2008, NextMart reported gross
revenue of US$1,412,273. After costs of goods sold of US$1,212,818,
NextMart reported gross profit for the quarter of US$199,455. After
all sales, marketing and other administrative expenses,
particularly non-cash expenses of US$379,863 that included
depreciation and amortization related expenses of US$239,016 and
other non-cash charges of US$140,847, the Company reported an
operating loss of US$586,664. After taking into account other
income, one-time gains, tax expenses and currency translations, the
Company reported a comprehensive net loss of US$737.937 or a loss
of US$0.01 per outstanding share. For the six months ended March
31, 2008, NextMart reported gross revenue of US$2,808,610. After
costs of goods sold of US$2,296,248, NextMart reported gross profit
for the quarter of US$512,362. After all sales, marketing and other
administrative expenses, particularly non-cash expenses of
US$681,055 that included depreciation and amortization related
expenses of US$474,667 and other non-cash charges of US$206,388,
the Company reported an operating loss of US$845,537. After taking
into account other income, one-time gains, tax expenses and
currency translations, the Company reported a comprehensive net
loss of US$1,081,364 or a loss of US$0.01 per outstanding share.
For more detailed information on the Company's results of
operations, please refer to the Company's Form 10-QSB filing for
the period ended March 31, 2008 which can be found at
http://www.sec.gov/ . The Company's loss for the quarter ended
March 31, 2008 was due primarily to a drop in sales in the
Company's core OEM apparel business. This drop in sales resulted
from (a) Reduced orders from the Company's key client in the U.S.
due to international market conditions; (b) A continually
appreciating Chinese yuan, which makes Chinese exports more
expensive to foreign buyers; and (c) Insufficient capital to expand
the Company's domestic sales operations due the inability to raise
financing under the current share price of the Company. As a result
of these ongoing challenges, NextMart has announced that it will
not be able to meet its previously-disclosed earnings guidance of
US$4-6 million for the fiscal year ending September 30, 2008. This
earnings guidance was disclosed by the Company on Form 8-K filed
with the SEC on October 20, 2007. NextMart plans to provide an
update on its business plans for Q3 and Q4 fiscal 2008 and fiscal
2009 in the Company's next press release. This press release
includes statements that may constitute 'forward- looking'
statements, usually containing the word 'believe,' 'estimate,'
'project,' 'expect,' 'plan,' 'anticipate' or similar expressions.
Forward- looking statements inherently involve risks and
uncertainties that could cause actual results to differ materially
from the forward-looking statements. Factors that would cause or
contribute to such differences include, but are not limited to,
continued acceptance of NextMart's product and services in the
marketplace, competitive factors and changes in regulatory
environments. These and other risks relating to NextMart's business
are set forth in NextMart's Annual Report on Form 10-KSB for the
period ended September 30, 2007 filed with the Securities and
Exchange Commission on December 31, 2007, and other reports filed
from time to time with the Securities and Exchange Commission. By
making these forward-looking statements, NextMart disclaims any
obligation to update these statements for revisions or changes
after the date of this release. DATASOURCE: NextMart, Inc. CONTACT:
Phoebe Wang of NextMart, Inc., +86-10-8518-9669 Web Site:
http://www.sec.gov/
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