Electra Stone Ltd.

ELCGF · OTC
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12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenue$623$1,654$1,225$1,175
% Growth-62.3%35%4.2%
Cost of Goods Sold$888$1,917$1,323$1,264
Gross Profit-$265-$263-$98-$88
% Margin-42.6%-15.9%-8%-7.5%
R&D Expenses$0$0$0$0
G&A Expenses$1,240$1,252$317$140
SG&A Expenses$1,363$1,458$356$140
Sales & Mktg Exp.$122$205$39$0
Other Operating Expenses$0$0$0$0
Operating Expenses$1,498$1,698$416$177
Operating Income-$1,757-$1,961-$520-$265
% Margin-282.1%-118.6%-42.5%-22.6%
Other Income/Exp. Net-$312-$167$5-$51
Pre-Tax Income-$2,207-$1,841-$1,430-$316
Tax Expense$126$12$6$0
Net Income-$2,207-$1,841-$1,430-$316
% Margin-354.3%-111.3%-116.7%-26.9%
EPS-0.03-0.036-0.079-0.033
% Growth16.2%54.9%-144.3%
EPS Diluted-0.03-0.036-0.079-0.033
Weighted Avg Shares Out73,65951,48618,0009,727
Weighted Avg Shares Out Dil73,65951,48618,0009,727
Supplemental Information
Interest Income$6$1$1$2
Interest Expense$126$111$6$0
Depreciation & Amortization$116$148$60$36
EBITDA-$1,641-$1,812-$452-$175
% Margin-263.4%-109.5%-36.9%-14.9%