New Source Energy Partners L.P.
NSLPQ · OTC
12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | |
|---|---|---|---|---|
| Revenue | $166 | $51 | $36 | $46 |
| % Growth | 226.9% | 42.4% | -23.1% | – |
| Cost of Goods Sold | $82 | $17 | $7 | $10 |
| Gross Profit | $31 | $33 | $28 | $36 |
| % Margin | 19% | 65.8% | 79.3% | 78.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $29 | $15 | $13 | $0 |
| SG&A Expenses | $29 | $15 | $13 | $7 |
| Sales & Mktg Exp. | $0 | -$0 | -$0 | $0 |
| Other Operating Expenses | $105 | $17 | $15 | $15 |
| Operating Expenses | $28 | $32 | $27 | $22 |
| Operating Income | -$50 | $1 | $1 | $15 |
| % Margin | -30.2% | 2.8% | 2.9% | 31.4% |
| Other Income/Exp. Net | $8 | $13 | $4 | -$5 |
| Pre-Tax Income | -$42 | $14 | $5 | $9 |
| Tax Expense | $0 | -$12 | $2 | $11 |
| Net Income | -$42 | $27 | $3 | -$1 |
| % Margin | -25.5% | 52.5% | 8.7% | -2.3% |
| EPS | -2.64 | 2.26 | 0.42 | -0.35 |
| % Growth | -216.8% | 438.1% | 220% | – |
| EPS Diluted | -2.64 | 2.26 | 0.42 | -0.35 |
| Weighted Avg Shares Out | 16 | 12 | 7 | 7 |
| Weighted Avg Shares Out Dil | 16 | 12 | 7 | 7 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5 | $4 | $3 | $4 |
| Depreciation & Amortization | $54 | $19 | $14 | $15 |
| EBITDA | $17 | $37 | $23 | $27 |
| % Margin | 10.5% | 73.7% | 63.6% | 58.7% |