EAU Technologies, Inc.

EAUI · OTC
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12/31/2014
12/31/2013
12/31/2012
12/31/2011
Revenue$991$1,984$471$1,904
% Growth-50%321.1%-75.2%
Cost of Goods Sold$880$1,392$321$1,199
Gross Profit$111$592$151$705
% Margin11.2%29.9%31.9%37%
R&D Expenses$0$18$8$38
G&A Expenses$0$0$0$0
SG&A Expenses$1,401$1,678$1,743$2,534
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$1$1$2$9
Operating Expenses$1,402$1,697$1,753$2,581
Operating Income-$1,291-$1,105-$1,602-$1,876
% Margin-130.2%-55.7%-340.1%-98.6%
Other Income/Exp. Net-$574-$858-$429-$1,169
Pre-Tax Income-$1,865-$1,963-$2,032-$3,045
Tax Expense$0$0$0$0
Net Income-$1,865-$1,963-$2,032-$3,045
% Margin-188.1%-98.9%-431.2%-160%
EPS-0.07-0.07-0.07-0.15
% Growth0%0%53.3%
EPS Diluted-0.07-0.07-0.071-0.15
Weighted Avg Shares Out28,57528,57528,57520,007
Weighted Avg Shares Out Dil28,57528,57528,57520,007
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$611$561$465$1,169
Depreciation & Amortization$1$1$2$63
EBITDA-$1,253-$1,400-$1,564-$1,814
% Margin-126.4%-70.6%-332%-95.3%