Kodiak Energy Inc.

KDKN · OTC
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9/30/2011
6/30/2011
3/31/2011
12/31/2010
Revenue$706$560$720$672
% Growth26.1%-22.2%7.1%
Cost of Goods Sold$401$512$558$428
Gross Profit$305$48$162$244
% Margin43.2%8.6%22.5%36.3%
R&D Expenses$0$0$0$0
G&A Expenses$807$855$723$927
SG&A Expenses$807$855$723$927
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$294$644$1,279$265
Operating Expenses$1,101$1,500$2,002$1,192
Operating Income-$796-$1,452-$1,840-$701
% Margin-112.7%-259.4%-255.6%-104.3%
Other Income/Exp. Net-$1,009-$278-$131-$942
Pre-Tax Income-$1,805-$1,729-$1,971-$1,643
Tax Expense$0$0$0$0
Net Income-$1,068-$1,039-$1,146-$1,228
% Margin-151.2%-185.6%-159.2%-182.7%
EPS-0.008-0.008-0.0090
% Growth-2.5%11.1%
EPS Diluted-0.008-0.008-0.0090
Weighted Avg Shares Out129,683129,683127,6180
Weighted Avg Shares Out Dil129,683129,683127,6180
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$1,009$278$131$99
Depreciation & Amortization$387$644$1,279$29
EBITDA-$409-$807-$561-$1,279
% Margin-57.9%-144.2%-77.9%-190.3%