CTPartners Executive Search Inc.
CTPR · OTC
3/31/2015 | 12/31/2014 | 9/30/2014 | 6/30/2014 | |
|---|---|---|---|---|
| Revenue | $35,710 | $42,943 | $46,553 | $46,369 |
| % Growth | -16.8% | -7.8% | 0.4% | – |
| Cost of Goods Sold | $1,149 | $929 | $1,244 | $1,428 |
| Gross Profit | $34,561 | $42,014 | $45,309 | $44,941 |
| % Margin | 96.8% | 97.8% | 97.3% | 96.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $35,965 | $43,977 | $43,010 | $41,253 |
| SG&A Expenses | $35,965 | $43,977 | $43,010 | $41,253 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $35,965 | $43,977 | $43,010 | $41,253 |
| Operating Income | -$1,404 | -$1,963 | $2,299 | $3,688 |
| % Margin | -3.9% | -4.6% | 4.9% | 8% |
| Other Income/Exp. Net | -$68 | -$126 | -$12 | -$79 |
| Pre-Tax Income | -$1,472 | -$2,089 | $2,287 | $3,609 |
| Tax Expense | -$342 | -$832 | $881 | $1,391 |
| Net Income | -$1,126 | -$1,256 | $1,301 | $2,102 |
| % Margin | -3.2% | -2.9% | 2.8% | 4.5% |
| EPS | -0.14 | -0.16 | 0.18 | 0.29 |
| % Growth | 12.5% | -188.9% | -37.9% | – |
| EPS Diluted | -0.14 | -0.16 | 0.17 | 0.27 |
| Weighted Avg Shares Out | 8,175 | 7,694 | 7,258 | 7,197 |
| Weighted Avg Shares Out Dil | 8,175 | 7,832 | 7,774 | 7,660 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $68 | $126 | $12 | $79 |
| Depreciation & Amortization | $541 | $599 | $588 | $611 |
| EBITDA | -$863 | -$1,364 | $2,887 | $4,299 |
| % Margin | -2.4% | -3.2% | 6.2% | 9.3% |