Bluestem Group Inc.

BGRP · OTC
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2/1/2019
1/31/2019
1/31/2018
1/31/2017
Revenue$1,798,120$1,891,552$2,100,596
% Growth-4.9%-10%
Cost of Goods Sold$1,072,081$1,000,765$1,130,352
Gross Profit$726,039$890,787$970,244
% Margin40.4%47.1%46.2%
R&D Expenses$0$0$0
G&A Expenses$155,703$368,385$372,674
SG&A Expenses$723,461$839,373$915,054
Sales & Mktg Exp.$429,641$470,988$542,380
Other Operating Expenses$0$0$0
Operating Expenses$723,461$897,454$1,012,189
Operating Income$2,578-$198,816-$393,750
% Margin0.1%-10.5%-18.7%
Other Income/Exp. Net-$45,647-$50,692-$54,005
Pre-Tax Income-$43,069-$249,508-$447,755
Tax Expense-$7,592-$35,198-$60,043
Net Income-$35,477-$214,310-$387,712
% Margin-2%-11.3%-18.5%
EPS-0.27-1.62-2.93
% Growth83.3%44.7%
EPS Diluted-0.27-1.62-2.92
Weighted Avg Shares Out132,865132,218132,218
Weighted Avg Shares Out Dil132,865132,218132,880
Supplemental Information
Interest Income$50$68$67
Interest Expense$0$50,760$54,072
Depreciation & Amortization$54,000$62,962$101,606
EBITDA$95,590-$135,786-$292,077
% Margin5.3%-7.2%-13.9%