Gooi Global, Inc.

GOOI · OTC
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6/30/2017
3/31/2017
12/31/2016
9/30/2016
Revenue$364$314$461$592
% Growth15.7%-31.9%-22%
Cost of Goods Sold$436$455$656$612
Gross Profit-$72-$141-$194-$20
% Margin-19.7%-44.8%-42.1%-3.4%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$818$767$1,296$800
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$5$0
Operating Expenses$818$767$1,301$800
Operating Income-$890-$908-$1,495-$820
% Margin-244.6%-288.7%-324.1%-138.6%
Other Income/Exp. Net-$147-$163-$51-$157
Pre-Tax Income-$1,037-$1,071-$1,546-$977
Tax Expense$0$0$0$0
Net Income-$1,037-$1,071-$1,546-$977
% Margin-285%-340.5%-335.1%-165.1%
EPS-0.06-0.062-0.09-0.057
% Growth3.2%30.7%-58.4%
EPS Diluted-0.06-0.062-0.09-0.057
Weighted Avg Shares Out17,21817,21817,21817,218
Weighted Avg Shares Out Dil17,21817,21817,21817,218
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$146$128$140$120
Depreciation & Amortization$42$42$42$6
EBITDA-$849-$900-$1,364-$851
% Margin-233.3%-286.4%-295.5%-143.8%