Mad Catz Interactive, Inc.
MCZAF · OTC
3/31/2016 | 3/31/2015 | 3/31/2014 | 3/31/2013 | |
|---|---|---|---|---|
| Revenue | $134,074 | $86,223 | $89,629 | $122,664 |
| % Growth | 55.5% | -3.8% | -26.9% | – |
| Cost of Goods Sold | $112,103 | $62,379 | $66,731 | $88,148 |
| Gross Profit | $21,971 | $23,844 | $22,898 | $34,516 |
| % Margin | 16.4% | 27.7% | 25.5% | 28.1% |
| R&D Expenses | $3,699 | $3,495 | $4,238 | $4,205 |
| G&A Expenses | $10,648 | $10,802 | $11,649 | $11,941 |
| SG&A Expenses | $24,645 | $22,055 | $24,305 | $27,338 |
| Sales & Mktg Exp. | $13,997 | $11,253 | $12,656 | $15,397 |
| Other Operating Expenses | -$0 | $0 | $0 | $0 |
| Operating Expenses | $28,344 | $25,501 | $30,074 | $42,786 |
| Operating Income | -$6,373 | -$1,643 | -$6,388 | $2,040 |
| % Margin | -4.8% | -1.9% | -7.1% | 1.7% |
| Other Income/Exp. Net | -$1,420 | -$789 | -$1,447 | -$11,204 |
| Pre-Tax Income | -$10,783 | -$2,432 | -$7,835 | -$9,164 |
| Tax Expense | $837 | -$7,179 | -$394 | $2,036 |
| Net Income | -$11,620 | $4,747 | -$7,441 | -$11,200 |
| % Margin | -8.7% | 5.5% | -8.3% | -9.1% |
| EPS | -0.16 | 0.07 | -0.12 | -0.18 |
| % Growth | -328.6% | 158.3% | 33.3% | – |
| EPS Diluted | -0.16 | 0.073 | -0.12 | -0.18 |
| Weighted Avg Shares Out | 73,470 | 67,814 | 62,008 | 62,222 |
| Weighted Avg Shares Out Dil | 73,470 | 64,777 | 63,757 | 63,471 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,698 | $775 | $659 | $894 |
| Depreciation & Amortization | $2,435 | $2,050 | $2,568 | $3,022 |
| EBITDA | -$6,650 | $393 | -$4,608 | -$5,248 |
| % Margin | -5% | 0.5% | -5.1% | -4.3% |