Delta Oil & Gas, Inc.
DLTA · OTC
12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 | |
|---|---|---|---|---|
| Revenue | $485 | $529 | $1,225 | $1,384 |
| % Growth | -8.3% | -56.8% | -11.5% | – |
| Cost of Goods Sold | $113 | $148 | $208 | $157 |
| Gross Profit | $372 | $381 | $1,017 | $1,227 |
| % Margin | 76.6% | 72.1% | 83% | 88.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $600 | $692 | $644 | $600 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $981 | $168 | $440 | $1,172 |
| Operating Expenses | $1,581 | $860 | $1,084 | $1,772 |
| Operating Income | -$1,210 | -$479 | -$66 | $443 |
| % Margin | -249.4% | -90.6% | -5.4% | 32% |
| Other Income/Exp. Net | -$2 | -$1 | $0 | $3 |
| Pre-Tax Income | -$1,211 | -$480 | -$66 | -$542 |
| Tax Expense | $0 | $0 | $0 | $2 |
| Net Income | -$1,211 | -$480 | -$66 | -$545 |
| % Margin | -249.8% | -90.8% | -5.4% | -39.4% |
| EPS | -0.08 | -0.03 | -0.005 | -0.04 |
| % Growth | -166.7% | -538.3% | 88.3% | – |
| EPS Diluted | -0.08 | -0.03 | -0.005 | -0.04 |
| Weighted Avg Shares Out | 15,111 | 14,467 | 14,141 | 13,802 |
| Weighted Avg Shares Out Dil | 15,111 | 14,467 | 14,141 | 13,802 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2 | $1 | $0 | $0 |
| Depreciation & Amortization | $457 | $166 | $438 | $185 |
| EBITDA | -$753 | -$313 | $371 | -$360 |
| % Margin | -155.2% | -59.1% | 30.3% | -26% |