Human Pheromone Sciences Announces Third Quarter Results
15 November 2006 - 7:21AM
PR Newswire (US)
Threefold Growth in Net Revenues Results in Operating and Net
Income SAN JOSE, Calif., Nov. 14 /PRNewswire-FirstCall/ -- Human
Pheromone Sciences, Inc. (OTC:EROX) (BULLETIN BOARD: EROX) ("HPS"
or "the Company") today announced results for the third quarter
ended September 30, 2006. Net revenues of $365,000, more than
tripled the net revenues of $91,000 in the prior year period, and
resulted in net income of $49,000 ($.01 per share) as compared with
a net loss of $198,000 ($.05 per share) for the same period of
2005. For the nine months ended September 30, 2006, net revenues
were $815,000, a 134% increase from the $348,000 reported in the
prior year period, and resulted in a net loss of $177,000 ($.04 per
share) as compared with a net loss of $727,000 ($.18 per share) for
the same period of 2005. At September 30, 2006, the Company's cash
and accounts receivable aggregated $2,027,000 as compared with
$463,000 at December 31, 2005. The Company indicated that the
$274,000 growth in revenue in the quarter was primarily
attributable to a significant increase in pheromone purchases by
the Company's largest customers in this area and $57,000 in revenue
attributable to a Licensing Agreement signed by the Company in
August of 2006. The balance of cash received by the Company under
the License Agreement, $1,693,000 is reflected in the financial
statements as deferred income, to be amortized over future
quarters. "The increase in net revenues shows continued consumer
acceptance of the efficacy of our currently patented human
pheromone technology in the fragrance market, and new interest in
its potential in additional consumer markets worldwide. In
addition, we are pleased by the progress being made and third party
interest in new technology being developed and tested by the
Company," a spokesperson indicated. Human Pheromone Sciences, Inc.
is a technology-based company, whose proof-of concept products
included prestige-priced fragrances and toiletries and
environmental products sold under the Natural Attraction(R),
REALM(R), innerREALM(R) and EROX(R) trademarks. These products
contain mood-enhancing compounds, whose efficacy has been validated
at leading universities around the world, and whose use is covered
under United States and foreign patents. The Company is also
involved in research and product development efforts on new
compounds that have been previously identified as stimulating the
emotional centers of the human brain. Further information is
available on line at http://www.erox.com/. The statements in this
news release may contain forward-looking statements that involve
risks and uncertainties that could cause results to differ from
predicted results. Further information on factors that could affect
the Company's results is detailed in the Company's annual report to
shareholders on Form 10-KSB for the year ended December 31, 2005 as
filed with the Securities and Exchange Commission and the Form
10-QSB for the quarter ended September 30, 2006. The Company
undertakes no obligation to publicly release the result of any
revisions to these forward-looking statements. HUMAN PHEROMONE
SCIENCES, INC. Condensed Balance Sheets (Dollars in thousands)
September 30, December 31, 2006 2005 (Unaudited) Assets Cash and
cash equivalents $1,796 $452 Accounts receivable, net 231 11
Inventories 67 70 Other current assets 15 18 Property and
equipment, net 4 8 Total $2,113 $559 Liabilities and shareholders'
deficit Accounts payable $ 33 $21 Other current liabilities 108 119
Deferred income 1,693 -- Common stock 20,846 20,809 Accumulated
deficit (20,567) (20,390) Total $2,113 $559 HUMAN PHEROMONE
SCIENCES, INC. Condensed Statements of Operations (Unaudited)
(Dollars in thousands, except per-share data) Three months ended
Nine months ended September 30, September 30, 2006 2005 2006 2005
Net sales and revenues $365 $91 $815 $348 Cost of goods sold 68 12
179 70 Research and development 29 38 88 132 Selling, general and
administrative 227 242 734 887 Income (loss) from operations 41
(201) (186) (741) Other income 8 3 9 14 Net income (loss) $49
$(198) $ (177) $(727) Net income (loss) per share - Basic $0.01
$(0.05) $(0.04) $(0.18) Fully diluted $0.01 $(0.05) $(0.04) $(0.18)
Weighted average number of shares - Basic 4,152 4,152 4,152 4,152
Fully diluted 4,841 4,152 4,152 4,152 Net income (loss) per share
is based on the weighted average number of common shares and common
equivalents outstanding during each period. Certain common stock
equivalents are excluded when their effect would be anti-dilutive.
DATASOURCE: Human Pheromone Sciences, Inc. CONTACT: William P.
Horgan, Chairman, CEO, Human Pheromone Sciences, Inc.,
+1-408-938-3030 Web site: http://www.erox.com/
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