Crumbs Bake Shop, Inc.

CRMBQ · OTC
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3/31/2014
12/31/2013
9/30/2013
6/30/2013
Revenue$9,084$11,352$11,421$12,350
% Growth-20%-0.6%-7.5%
Cost of Goods Sold$4,047$5,349$5,350$5,651
Gross Profit$5,037$6,003$6,071$6,699
% Margin55.5%52.9%53.2%54.2%
R&D Expenses$0$0$0$0
G&A Expenses$7,284$8,202$8,834$8,682
SG&A Expenses$7,668$8,817$9,408$9,224
Sales & Mktg Exp.$384$615$573$542
Other Operating Expenses$2,275$3,067$715$689
Operating Expenses$9,943$11,884$10,123$9,913
Operating Income-$4,906-$5,881-$4,052-$3,214
% Margin-54%-51.8%-35.5%-26%
Other Income/Exp. Net$398$105-$360-$75
Pre-Tax Income-$4,508-$5,775-$4,412-$3,289
Tax Expense$0$0$2,387$0
Net Income-$3,796-$4,842-$5,693-$2,751
% Margin-41.8%-42.7%-49.8%-22.3%
EPS-0.33-0.42-0.49-0.23
% Growth21.4%14.3%-113%
EPS Diluted-0.33-0.42-0.49-0.23
Weighted Avg Shares Out11,63111,63111,63111,719
Weighted Avg Shares Out Dil11,63111,63111,63111,719
Supplemental Information
Interest Income$552$2$28$5
Interest Expense$208$162$165$75
Depreciation & Amortization$665$731$715$631
EBITDA-$3,635-$4,882-$3,531-$2,583
% Margin-40%-43%-30.9%-20.9%