JRjr33, Inc.
JRJRQ · OTC
12/31/2016 | 9/30/2016 | 6/30/2016 | 3/31/2016 | |
|---|---|---|---|---|
| Revenue | $31 | $28 | $30 | $31 |
| % Growth | 9.2% | -5.4% | -2.7% | – |
| Cost of Goods Sold | $13 | $9 | $9 | $9 |
| Gross Profit | $18 | $19 | $21 | $21 |
| % Margin | 59.3% | 68% | 69.2% | 69.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $9 | $10 | $11 | $15 |
| SG&A Expenses | $24 | $22 | $25 | $24 |
| Sales & Mktg Exp. | $15 | $13 | $14 | $9 |
| Other Operating Expenses | $1 | $1 | $1 | $1 |
| Operating Expenses | $25 | $23 | $25 | $24 |
| Operating Income | $2 | -$4 | -$5 | -$3 |
| % Margin | 6.3% | -12.4% | -15.2% | -9.7% |
| Other Income/Exp. Net | -$10 | -$2 | -$1 | -$1 |
| Pre-Tax Income | -$16 | -$6 | -$6 | -$4 |
| Tax Expense | -$0 | $0 | $0 | $1 |
| Net Income | -$15 | -$6 | -$6 | -$5 |
| % Margin | -49.7% | -20.6% | -19.5% | -15.5% |
| EPS | -0.4 | -0.16 | -0.16 | -0.13 |
| % Growth | -150% | 0% | -23.1% | – |
| EPS Diluted | -0.4 | -0.16 | -0.16 | -0.13 |
| Weighted Avg Shares Out | 38 | 36 | 36 | 36 |
| Weighted Avg Shares Out Dil | 38 | 36 | 36 | 36 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $2 | $1 | $1 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | -$6 | -$3 | -$4 | -$6 |
| % Margin | -18.7% | -9.6% | -12.4% | -19% |