Kid Castle Educatinal Corp (OTC:KDCE)

Thursday, June 25, 2009

1st QUARTER 2009 vs. 2008 FINANCIAL SNAPSHOT ENDED MARCH
  1st Quarter 2009 1st Quarter 2008 Period Change
GAAP Revenue $2.4 million $2.4 million 00.00%
GAAP EPS $0.03 $0.03 00.00%
GEO Supplied Non-GAAP EPS a  $0.03 $0.03 00.00
Tax Rate 8.8% 4.7% 87.2%
Fully Tax-Adjusted GEO Supplied Non-GAAP EPS b  $0.02 $0.02 00.00%
Fully Diluted Shares 25,000,000 25,000,000 00.00%

Source: See Filing for the period ended March 31, 2009 


FULL YEAR 2009 vs. 2008 FINANCIAL SNAPSHOT ENDED DECEMBER
  Full Year 2008 Full Year 2007 Period Change
GAAP Revenue $12.8 million $11.2 million 14.3%
GAAP EPS $0.03 $0.08 -62.5%
GEO Supplied Non-GAAP EPS a  $0.03 $0.06 -50%
Non-GAAP Adjusted Tax Rate 10.4% 15.2% -46.2%
Fully Tax-Adjusted GAAP EPS $0.02 $0.06 -66.0%
Fully Tax-Adjusted GEO Supplied Non-GAAP EPS b $0.03 $0.05 -40.0%
Fully Diluted Shares 25,000,000 25,000,000 00.00%

Source: See Filing For the fiscal year ended: December 31, 2008

a Non-GAAP EPS Figures exclude certain non-operating gains and losses as well as certain non-cash items. Non-GAAP information should not be viewed in isolation or as a substitute for reported, or GAAP information . For a more complete explanation of the company's definition of non-GAAP please refer to its financial press releases. The GeoTeam® non-GAAP figures may, from time to time, differ from company supplied figures.
 
b For valuation purposes, The GeoTeam® prefers to adjust EPS to reflect a standard United States tax rate of 36%


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