Arrayit Corporation

ARYC · OTC
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9/30/2015
6/30/2015
3/31/2015
12/31/2014
Revenue$615$573$787$845
% Growth7.3%-27.1%-6.8%
Cost of Goods Sold$244$243$403$538
Gross Profit$371$330$384$307
% Margin60.3%57.5%48.8%36.3%
R&D Expenses$10$1$73$4
G&A Expenses$3,559$475$1,193$2,809
SG&A Expenses$3,559$475$1,193$2,809
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$3,569$476$1,266$2,813
Operating Income-$3,197-$146-$882-$2,506
% Margin-519.8%-25.5%-112.1%-296.6%
Other Income/Exp. Net$41-$292-$591$7
Pre-Tax Income-$3,156-$438-$1,473-$2,499
Tax Expense$0$0$0$0
Net Income-$3,156-$438-$1,473-$2,499
% Margin-513.1%-76.3%-187.2%-295.8%
EPS-0.008-0.002-0.026-45.86
% Growth-266.7%92%99.9%
EPS Diluted-0.008-0.002-0.026-45.23
Weighted Avg Shares Out412,184205,07356,32654,483
Weighted Avg Shares Out Dil412,184205,07356,32655,242
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$102$264$169$106
Depreciation & Amortization$12$10$10$10
EBITDA-$3,186-$163-$872-$2,383
% Margin-517.9%-28.5%-110.8%-282.1%