JRjr33, Inc.

JRJRQ · OTC
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12/31/2016
9/30/2016
6/30/2016
3/31/2016
Revenue$31,130$28,497$30,122$30,944
% Growth9.2%-5.4%-2.7%
Cost of Goods Sold$12,666$9,107$9,274$9,496
Gross Profit$18,464$19,390$20,848$21,448
% Margin59.3%68%69.2%69.3%
R&D Expenses$0$0$0$0
G&A Expenses$9,014$9,525$10,775$15,091
SG&A Expenses$24,423$22,276$24,728$23,790
Sales & Mktg Exp.$15,409$12,751$13,953$8,699
Other Operating Expenses$501$640$696$671
Operating Expenses$24,924$22,916$25,424$24,461
Operating Income$1,949-$3,526-$4,576-$3,013
% Margin6.3%-12.4%-15.2%-9.7%
Other Income/Exp. Net-$9,659-$2,150-$1,030-$829
Pre-Tax Income-$15,619-$5,676-$5,536-$3,991
Tax Expense-$158$194$334$819
Net Income-$15,461-$5,870-$5,870-$4,810
% 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 Out38,33436,32235,89235,781
Weighted Avg Shares Out Dil38,33436,32235,89235,781
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$750$1,554$1,037$832
Depreciation & Amortization$642$1,376$633$817
EBITDA-$5,818-$2,746-$3,738-$5,864
% Margin-18.7%-9.6%-12.4%-19%