Delta Oil & Gas, Inc.
DLTA · OTC
9/30/2014 | 6/30/2014 | 3/31/2014 | 12/31/2013 | |
|---|---|---|---|---|
| Revenue | $144 | $144 | $75 | $86 |
| % Growth | -0.4% | 91.3% | -12.1% | – |
| Cost of Goods Sold | $26 | $28 | $21 | $29 |
| Gross Profit | $117 | $117 | $55 | $57 |
| % Margin | 81.6% | 80.9% | 72.4% | 66.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $91 | $113 | $126 | $121 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $149 | $126 | $156 | $801 |
| Operating Expenses | $240 | $239 | $283 | $922 |
| Operating Income | -$123 | -$122 | -$228 | -$865 |
| % Margin | -85.3% | -84.4% | -302% | -1,007.1% |
| Other Income/Exp. Net | -$5 | -$5 | -$5 | $865 |
| Pre-Tax Income | -$128 | -$127 | -$233 | $0 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$128 | -$127 | -$233 | -$865 |
| % Margin | -88.7% | -88.1% | -308.5% | -1,007.6% |
| EPS | -0.01 | -0.01 | -0.02 | -0.057 |
| % Growth | 0% | 50% | 65% | – |
| EPS Diluted | -0.01 | -0.01 | -0.02 | -0.057 |
| Weighted Avg Shares Out | 15,193 | 15,193 | 15,193 | 15,152 |
| Weighted Avg Shares Out Dil | 15,193 | 15,193 | 15,193 | 15,152 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5 | $5 | $5 | $0 |
| Depreciation & Amortization | $148 | $125 | $155 | $279 |
| EBITDA | $25 | $3 | -$72 | -$585 |
| % Margin | 17.6% | 2.3% | -96% | -681.8% |