Great Lakes Aviation, Ltd.

GLUX · OTC
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9/30/2015
6/30/2015
3/31/2015
12/31/2014
Revenue$9,691$10,663$12,493$14,787
% Growth-9.1%-14.7%-15.5%
Cost of Goods Sold$3,354$5,712$4,684$5,969
Gross Profit$6,337$4,951$7,809$8,818
% Margin65.4%46.4%62.5%59.6%
R&D Expenses$0$0$0$0
G&A Expenses$4,213$4,649$4,910$4,625
SG&A Expenses$4,213$4,649$4,910$4,625
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$3,236$3,593$4,051$3,775
Operating Expenses$7,449$8,242$8,961$8,401
Operating Income-$1,112-$3,291-$1,152$417
% Margin-11.5%-30.9%-9.2%2.8%
Other Income/Exp. Net-$1,201-$1,431-$1,066-$2,174
Pre-Tax Income-$2,313-$4,722-$2,218-$1,757
Tax Expense$681-$1,724-$801-$501
Net Income-$2,994-$2,998-$1,417-$1,256
% Margin-30.9%-28.1%-11.3%-8.5%
EPS-0.33-0.33-0.16-0.14
% Growth0%-106.3%-14.3%
EPS Diluted-0.33-0.33-0.16-0.14
Weighted Avg Shares Out8,9758,9758,9758,975
Weighted Avg Shares Out Dil8,9758,9758,9758,975
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$1,201$1,431$1,066$1,179
Depreciation & Amortization$1,108$1,513$1,520$1,523
EBITDA-$4-$1,778$368$944
% Margin-0%-16.7%2.9%6.4%