CTPartners Executive Search Inc.
CTPR · OTC
12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | |
|---|---|---|---|---|
| Revenue | $176,823 | $134,280 | $132,916 | $126,119 |
| % Growth | 31.7% | 1% | 5.4% | – |
| Cost of Goods Sold | $4,810 | $4,448 | $4,785 | $5,407 |
| Gross Profit | $172,013 | $129,832 | $128,131 | $120,712 |
| % Margin | 97.3% | 96.7% | 96.4% | 95.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $166,271 | $132,538 | $133,235 | $125,355 |
| SG&A Expenses | $166,271 | $132,538 | $133,235 | $125,355 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $166,271 | $132,538 | $133,235 | $125,355 |
| Operating Income | $5,742 | -$2,706 | -$5,104 | -$4,643 |
| % Margin | 3.2% | -2% | -3.8% | -3.7% |
| Other Income/Exp. Net | -$266 | -$179 | -$160 | $2 |
| Pre-Tax Income | $5,476 | -$2,885 | -$5,264 | -$4,641 |
| Tax Expense | $2,081 | -$1,115 | -$1,680 | -$1,406 |
| Net Income | $3,307 | -$1,632 | -$3,584 | -$3,235 |
| % Margin | 1.9% | -1.2% | -2.7% | -2.6% |
| EPS | 0.46 | -0.23 | -0.51 | -0.45 |
| % Growth | 300% | 54.9% | -13.3% | – |
| EPS Diluted | 0.44 | -0.23 | -0.51 | -0.45 |
| Weighted Avg Shares Out | 7,213 | 7,056 | 7,088 | 7,189 |
| Weighted Avg Shares Out Dil | 7,490 | 7,056 | 7,088 | 7,189 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $62 |
| Interest Expense | $266 | $179 | $160 | $60 |
| Depreciation & Amortization | $2,361 | $1,982 | $1,313 | $1,398 |
| EBITDA | $8,103 | -$724 | -$3,791 | -$3,245 |
| % Margin | 4.6% | -0.5% | -2.9% | -2.6% |