Great Lakes Graphite Inc.

GLKIF · OTC
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10/31/2018
10/31/2017
10/31/2016
10/31/2015
Revenue$1$302$227$0
% Growth-99.8%33.4%
Cost of Goods Sold$0$530$263$0
Gross Profit$1-$228-$37$0
% Margin100%-75.5%-16.2%
R&D Expenses$0$273$447$414
G&A Expenses$2,497$1,483$1,781$1,482
SG&A Expenses$2,497$1,483$1,781$1,482
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0-$171$0$0
Operating Expenses$2,907$2,357$2,447$1,898
Operating Income-$3,566-$2,778-$2,692-$1,924
% Margin-580,737%-919.2%-1,188.6%
Other Income/Exp. Net-$229-$3,305$173-$508
Pre-Tax Income-$4,181-$6,083-$2,620-$2,432
Tax Expense$500$0$124-$107
Net Income-$4,181-$6,083-$2,620-$2,324
% Margin-680,880.9%-2,013.1%-1,156.6%
EPS-0.033-0.049-0.025-0.027
% Growth33.5%-92.9%4.2%
EPS Diluted-0.033-0.049-0.025-0.027
Weighted Avg Shares Out128,239124,074103,33187,570
Weighted Avg Shares Out Dil128,239124,074103,33187,570
Supplemental Information
Interest Income$10$0$0$0
Interest Expense$661$244$200$27
Depreciation & Amortization$661$147$146$27
EBITDA-$2,905-$5,839-$2,474-$1,898
% Margin-473,052.4%-1,932.3%-1,092%