Great Western Minerals Group Ltd.

GWMGF · OTC
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12/31/2013
12/31/2012
12/31/2011
12/31/2010
Revenue$17,385$15,687$16,437$15,140
% Growth10.8%-4.6%8.6%
Cost of Goods Sold$12,942$11,436$10,329$10,649
Gross Profit$4,443$4,252$6,109$4,491
% Margin25.6%27.1%37.2%29.7%
R&D Expenses$0$155$536$91
G&A Expenses$16,593$21,178$17,720$10,115
SG&A Expenses$16,593$21,178$17,720$10,115
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$9
Operating Expenses$26,064$34,573$19,634$11,249
Operating Income-$23,840-$36,500-$12,821-$6,759
% Margin-137.1%-232.7%-78%-44.6%
Other Income/Exp. Net-$5,681$16,265-$244-$8,866
Pre-Tax Income-$29,521-$19,922-$14,030-$16,185
Tax Expense-$111-$716$11$148
Net Income-$29,410-$19,206-$14,041-$16,333
% Margin-169.2%-122.4%-85.4%-107.9%
EPS-0.07-0.046-0.037-0.062
% Growth-52.3%-25.3%40.9%
EPS Diluted-0.07-0.046-0.037-0.062
Weighted Avg Shares Out418,738416,471381,916262,150
Weighted Avg Shares Out Dil418,738416,471381,916262,150
Supplemental Information
Interest Income$104$262$705$375
Interest Expense$12,866$10,360$662$1,488
Depreciation & Amortization$1,750$875$847$1,043
EBITDA-$19,766-$29,184-$21,096-$5,331
% Margin-113.7%-186%-128.3%-35.2%