JRjr33, Inc.
JRJRQ · OTC
12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | |
|---|---|---|---|---|
| Revenue | $119,923 | $113,990 | $81,369 | $64,711 |
| % Growth | 5.2% | 40.1% | 25.7% | – |
| Cost of Goods Sold | $41,499 | $42,194 | $28,927 | $29,028 |
| Gross Profit | $78,424 | $71,796 | $52,442 | $35,684 |
| % Margin | 65.4% | 63% | 64.4% | 55.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $41,090 | $52,344 | $47,993 | $27,919 |
| SG&A Expenses | $97,156 | $86,474 | $72,974 | $44,351 |
| Sales & Mktg Exp. | $56,066 | $34,130 | $24,981 | $16,432 |
| Other Operating Expenses | $2,508 | $2,214 | $0 | $0 |
| Operating Expenses | $99,664 | $88,688 | $72,974 | $44,351 |
| Operating Income | -$21,240 | -$16,892 | -$20,532 | -$8,667 |
| % Margin | -17.7% | -14.8% | -25.2% | -13.4% |
| Other Income/Exp. Net | -$13,247 | -$1,638 | -$2,304 | -$1,110 |
| Pre-Tax Income | -$34,487 | -$18,530 | -$22,836 | -$9,777 |
| Tax Expense | $447 | $349 | $829 | $273 |
| Net Income | -$34,934 | -$18,879 | -$23,665 | -$10,050 |
| % Margin | -29.1% | -16.6% | -29.1% | -15.5% |
| EPS | -0.95 | -0.56 | -0.5 | -0.41 |
| % Growth | -69.6% | -12% | -22% | – |
| EPS Diluted | -0.95 | -0.56 | -0.5 | -0.41 |
| Weighted Avg Shares Out | 36,581 | 33,479 | 47,688 | 24,386 |
| Weighted Avg Shares Out Dil | 36,581 | 33,479 | 47,688 | 24,386 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $3,218 |
| Interest Expense | $4,172 | $2,588 | $1,857 | $1,609 |
| Depreciation & Amortization | $3,072 | $1,828 | $2,923 | $1,800 |
| EBITDA | -$18,168 | -$14,114 | -$17,609 | -$6,868 |
| % Margin | -15.1% | -12.4% | -21.6% | -10.6% |