Crumbs Bake Shop, Inc.
CRMBQ · OTC
12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 | |
|---|---|---|---|---|
| Revenue | $47,203 | $43,029 | $39,882 | $31,077 |
| % Growth | 9.7% | 7.9% | 28.3% | – |
| Cost of Goods Sold | $21,707 | $19,059 | $16,946 | $12,880 |
| Gross Profit | $25,496 | $23,970 | $22,936 | $18,198 |
| % Margin | 54% | 55.7% | 57.5% | 58.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $33,533 | $29,327 | $25,310 | $14,353 |
| SG&A Expenses | $35,835 | $30,704 | $26,898 | $15,499 |
| Sales & Mktg Exp. | $2,302 | $1,377 | $1,588 | $1,146 |
| Other Operating Expenses | $5,057 | $3,803 | $2,248 | $1,712 |
| Operating Expenses | $40,892 | $34,507 | $29,146 | $17,211 |
| Operating Income | -$15,396 | -$10,537 | -$6,210 | $987 |
| % Margin | -32.6% | -24.5% | -15.6% | 3.2% |
| Other Income/Exp. Net | -$447 | $184 | $3,655 | -$191 |
| Pre-Tax Income | -$15,843 | -$10,353 | -$2,555 | $796 |
| Tax Expense | $2,387 | -$7 | -$14 | $0 |
| Net Income | -$15,261 | -$7,695 | -$1,487 | $796 |
| % Margin | -32.3% | -17.9% | -3.7% | 2.6% |
| EPS | -1.32 | -1.12 | -0.27 | 0.2 |
| % Growth | -17.9% | -314.8% | -235% | – |
| EPS Diluted | -1.32 | -1.12 | -0.27 | 0.2 |
| Weighted Avg Shares Out | 11,600 | 6,864 | 5,552 | 3,904 |
| Weighted Avg Shares Out Dil | 11,600 | 6,864 | 5,552 | 3,904 |
| Supplemental Information | – | – | – | – |
| Interest Income | $37 | $22 | $9 | $0 |
| Interest Expense | $403 | $0 | $0 | $0 |
| Depreciation & Amortization | $2,637 | $1,916 | $1,460 | $930 |
| EBITDA | -$12,803 | -$8,438 | -$3,962 | $1,920 |
| % Margin | -27.1% | -19.6% | -9.9% | 6.2% |