New Source Energy Partners L.P.
NSLPQ · OTC
9/30/2015 | 6/30/2015 | 3/31/2015 | 12/31/2014 | |
|---|---|---|---|---|
| Revenue | $20,105 | $24,084 | $38,117 | $54,974 |
| % Growth | -16.5% | -36.8% | -30.7% | – |
| Cost of Goods Sold | $17,950 | $18,729 | $27,425 | $31,253 |
| Gross Profit | $2,155 | $5,355 | $10,692 | $23,721 |
| % Margin | 10.7% | 22.2% | 28.1% | 43.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $8,569 | $6,671 | $12,234 | $10,329 |
| SG&A Expenses | $8,569 | $6,671 | $12,234 | $5,836 |
| Sales & Mktg Exp. | $0 | $0 | $0 | -$4,493 |
| Other Operating Expenses | $54,540 | $105,747 | $55,540 | $67,100 |
| Operating Expenses | $63,109 | $112,418 | $67,774 | $72,936 |
| Operating Income | -$60,954 | -$107,063 | -$57,082 | -$49,215 |
| % Margin | -303.2% | -444.5% | -149.8% | -89.5% |
| Other Income/Exp. Net | -$574 | -$2,793 | -$90 | $9,841 |
| Pre-Tax Income | -$61,528 | -$109,856 | -$57,172 | -$39,374 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$61,528 | -$110,844 | -$114,344 | -$39,374 |
| % 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 | 18,693 | 18,663 | 18,551 | 18,661 |
| Weighted Avg Shares Out Dil | 18,693 | 18,663 | 18,551 | 18,661 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $832 | $1,749 | $1,348 | $1,599 |
| Depreciation & Amortization | $5,399 | $6,058 | $12,421 | $17,023 |
| EBITDA | -$55,297 | -$102,049 | -$43,403 | -$20,752 |
| % Margin | -275% | -423.7% | -113.9% | -37.7% |