New Guinea Gold Corporation

NGUGF · OTC
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9/30/2013
6/30/2013
3/31/2013
12/31/2012
Revenue$456$558$471$472
% Growth-18.2%18.5%-0.2%
Cost of Goods Sold$17$379$224$1,693
Gross Profit$440$179$247-$1,221
% Margin96.3%32.1%52.5%-258.6%
R&D Expenses$0$0$0$0
G&A Expenses-$72$530$474$688
SG&A Expenses-$72$530$474$688
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$12
Operating Expenses-$72$530$474$700
Operating Income$511-$351-$227-$1,921
% Margin112.1%-62.8%-48.2%-406.8%
Other Income/Exp. Net$490-$19$367-$4,657
Pre-Tax Income$1,002-$369$141-$6,578
Tax Expense$0$0$0$0
Net Income$1,002-$369$141-$6,578
% Margin219.4%-66.1%29.8%-1,393%
EPS0.001-0.0010-0.019
% Growth200%-350%102.1%
EPS Diluted0.001-0.0010-0.019
Weighted Avg Shares Out334,013369,131351,260340,034
Weighted Avg Shares Out Dil334,013369,131351,260340,034
Supplemental Information
Interest Income$0$0$0$1
Interest Expense$7$4$2$6
Depreciation & Amortization$23$24$24$198
EBITDA$1,031-$341$167-$6,374
% Margin225.9%-61.1%35.4%-1,349.8%