The Castle Group, Inc.

CAGU · OTC
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12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenue$26,251$26,291$24,209$24,541
% Growth-0.2%8.6%-1.4%
Cost of Goods Sold$21,025$21,332$19,867$11,874
Gross Profit$5,226$4,959$4,342$12,667
% Margin19.9%18.9%17.9%51.6%
R&D Expenses$0$0$0$0
G&A Expenses$4,477$3,839$12,061$11,426
SG&A Expenses$4,477$3,839$3,496$11,426
Sales & Mktg Exp.$0$0-$8,564$0
Other Operating Expenses$0$0$0$0
Operating Expenses$4,770$4,063$3,714$11,653
Operating Income$456$896$628$1,015
% Margin1.7%3.4%2.6%4.1%
Other Income/Exp. Net-$227-$244-$227-$121
Pre-Tax Income$228$652$401$893
Tax Expense$122$363$226$243
Net Income$106$289$175$650
% Margin0.4%1.1%0.7%2.6%
EPS0.0020.020.010.06
% Growth-88.5%100%-83.3%
EPS Diluted0.0020.020.010.05
Weighted Avg Shares Out10,05610,05610,05310,029
Weighted Avg Shares Out Dil10,05610,05610,05310,398
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$276$319$342$324
Depreciation & Amortization$293$224$217$227
EBITDA$798$1,195$960$1,242
% Margin3%4.5%4%5.1%