Coil Tubing Technology, Inc.
CTBG · OTC
9/30/2015 | 6/30/2015 | 3/31/2015 | 12/31/2014 | |
|---|---|---|---|---|
| Revenue | $450 | $884 | $1,161 | $1,793 |
| % Growth | -49.1% | -23.9% | -35.2% | – |
| Cost of Goods Sold | $525 | $635 | $755 | $917 |
| Gross Profit | -$75 | $249 | $406 | $876 |
| % Margin | -16.7% | 28.2% | 35% | 48.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $798 | $400 | $652 | $381 |
| SG&A Expenses | $1,038 | $644 | $1,013 | $794 |
| Sales & Mktg Exp. | $240 | $244 | $361 | $413 |
| Other Operating Expenses | $128 | $115 | $154 | $80 |
| Operating Expenses | $1,166 | $759 | $1,167 | $874 |
| Operating Income | -$1,241 | -$510 | -$761 | $2 |
| % Margin | -275.8% | -57.7% | -65.5% | 0.1% |
| Other Income/Exp. Net | -$45 | -$59 | -$81 | $6 |
| Pre-Tax Income | -$1,286 | -$569 | -$842 | $8 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$1,256 | -$554 | -$832 | $8 |
| % Margin | -279.1% | -62.7% | -71.7% | 0.4% |
| EPS | -0.08 | -0.04 | -0.05 | 0.001 |
| % Growth | -100% | 20% | -9,882.4% | – |
| EPS Diluted | -0.08 | -0.04 | -0.05 | 0.001 |
| Weighted Avg Shares Out | 15,632 | 15,632 | 15,632 | 15,652 |
| Weighted Avg Shares Out Dil | 15,632 | 15,632 | 15,632 | 15,652 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $54 | $55 | $42 | $23 |
| Depreciation & Amortization | $430 | $466 | $455 | $400 |
| EBITDA | -$802 | -$48 | -$345 | $431 |
| % Margin | -178.2% | -5.4% | -29.7% | 24% |