GuestLogix Inc.

GUESF · OTC
Analyze with AI
12/31/2014
12/31/2013
12/31/2012
11/30/2011
Revenue$36,819$30,513$23,789$22,862
% Growth20.7%28.3%4.1%
Cost of Goods Sold$19,081$6,389$5,402$3,085
Gross Profit$17,737$21,123$18,387$21,523
% Margin48.2%69.2%77.3%94.1%
R&D Expenses$2,848$2,474$2,883$1,667
G&A Expenses$11,261$7,649$0$13,991
SG&A Expenses$15,366$12,332$22,476$16,600
Sales & Mktg Exp.$4,105$4,683$0$2,500
Other Operating Expenses$3,362$3,002$0$0
Operating Expenses$21,576$17,808$25,358$18,294
Operating Income-$3,839-$2,874-$6,971$1,483
% Margin-10.4%-9.4%-29.3%6.5%
Other Income/Exp. Net-$2,805-$920-$4,668-$84
Pre-Tax Income-$6,643-$3,795-$11,640$1,399
Tax Expense$0$0$0$361
Net Income-$6,643-$3,795-$11,640$1,399
% Margin-18%-12.4%-48.9%6.1%
EPS-0.071-0.049-0.17-0.013
% Growth-47.2%71.5%-1,260%
EPS Diluted-0.071-0.05-0.17-0.012
Weighted Avg Shares Out92,99575,89067,42764,777
Weighted Avg Shares Out Dil92,99578,29767,42765,116
Supplemental Information
Interest Income$0$1,414$9$10
Interest Expense$787$993$240$372
Depreciation & Amortization$3,362$3,002$1,332$318
EBITDA-$2,495$200-$10,067$2,090
% Margin-6.8%0.7%-42.3%9.1%