Coil Tubing Technology, Inc.
CTBG · OTC
12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | |
|---|---|---|---|---|
| Revenue | $6,866 | $6,143 | $7,765 | $5,541 |
| % Growth | 11.8% | -20.9% | 40.1% | – |
| Cost of Goods Sold | $3,536 | $3,276 | $3,420 | $2,226 |
| Gross Profit | $3,330 | $2,867 | $4,345 | $3,315 |
| % Margin | 48.5% | 46.7% | 56% | 59.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,799 | $1,805 | $1,509 | $1,097 |
| SG&A Expenses | $3,307 | $3,413 | $3,333 | $2,385 |
| Sales & Mktg Exp. | $1,508 | $1,608 | $1,824 | $1,288 |
| Other Operating Expenses | $307 | $302 | $243 | $171 |
| Operating Expenses | $3,614 | $3,715 | $3,576 | $2,556 |
| Operating Income | -$284 | -$848 | $769 | $760 |
| % Margin | -4.1% | -13.8% | 9.9% | 13.7% |
| Other Income/Exp. Net | -$32 | -$18 | -$17 | -$30 |
| Pre-Tax Income | -$316 | -$866 | $752 | $729 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$316 | -$866 | $752 | $729 |
| % Margin | -4.6% | -14.1% | 9.7% | 13.2% |
| EPS | -0.02 | -0.06 | 0.05 | 0.08 |
| % Growth | 66.7% | -220% | -37.5% | – |
| EPS Diluted | -0.02 | -0.06 | 0.04 | 0.07 |
| Weighted Avg Shares Out | 15,652 | 15,652 | 15,651 | 9,310 |
| Weighted Avg Shares Out Dil | 15,652 | 15,652 | 18,530 | 9,768 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $62 | $24 | $17 | $30 |
| Depreciation & Amortization | $1,528 | $1,388 | $1,231 | $715 |
| EBITDA | $1,274 | $546 | $2,000 | $1,474 |
| % Margin | 18.6% | 8.9% | 25.8% | 26.6% |