New Source Energy Partners L.P.
NSLPQ · OTC
9/30/2015 | 6/30/2015 | 3/31/2015 | 12/31/2014 | |
|---|---|---|---|---|
| Revenue | $20 | $24 | $38 | $55 |
| % Growth | -16.5% | -36.8% | -30.7% | – |
| Cost of Goods Sold | $18 | $19 | $27 | $31 |
| Gross Profit | $2 | $5 | $11 | $24 |
| % Margin | 10.7% | 22.2% | 28.1% | 43.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $9 | $7 | $12 | $10 |
| SG&A Expenses | $9 | $7 | $12 | $6 |
| Sales & Mktg Exp. | $0 | $0 | $0 | -$4 |
| Other Operating Expenses | $55 | $106 | $56 | $67 |
| Operating Expenses | $63 | $112 | $68 | $73 |
| Operating Income | -$61 | -$107 | -$57 | -$49 |
| % Margin | -303.2% | -444.5% | -149.8% | -89.5% |
| Other Income/Exp. Net | -$1 | -$3 | -$0 | $10 |
| Pre-Tax Income | -$62 | -$110 | -$57 | -$39 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$62 | -$111 | -$114 | -$39 |
| % Margin | -306% | -460.2% | -300% | -71.6% |
| EPS | -6.76 | -5.95 | -3.03 | -2.11 |
| % Growth | -13.6% | -96.4% | -43.6% | – |
| EPS Diluted | -6.76 | -5.95 | -3.03 | -2.11 |
| Weighted Avg Shares Out | 19 | 19 | 19 | 19 |
| Weighted Avg Shares Out Dil | 19 | 19 | 19 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $2 | $1 | $2 |
| Depreciation & Amortization | $5 | $6 | $12 | $17 |
| EBITDA | -$55 | -$102 | -$43 | -$21 |
| % Margin | -275% | -423.7% | -113.9% | -37.7% |