New Source Energy Partners L.P.
NSLPQ · OTC
12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | |
|---|---|---|---|---|
| Revenue | $165,643 | $50,675 | $35,596 | $46,260 |
| % Growth | 226.9% | 42.4% | -23.1% | – |
| Cost of Goods Sold | $82,354 | $17,340 | $7,361 | $10,030 |
| Gross Profit | $31,443 | $33,335 | $28,235 | $36,230 |
| % Margin | 19% | 65.8% | 79.3% | 78.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $28,671 | $14,969 | $12,776 | $0 |
| SG&A Expenses | $28,671 | $14,760 | $12,660 | $6,928 |
| Sales & Mktg Exp. | $0 | -$209 | -$116 | $0 |
| Other Operating Expenses | $104,648 | $17,165 | $14,525 | $14,793 |
| Operating Expenses | $27,904 | $31,925 | $27,185 | $21,721 |
| Operating Income | -$50,030 | $1,410 | $1,050 | $14,509 |
| % Margin | -30.2% | 2.8% | 2.9% | 31.4% |
| Other Income/Exp. Net | $7,955 | $13,086 | $3,855 | -$5,084 |
| Pre-Tax Income | -$42,075 | $14,496 | $4,905 | $9,425 |
| Tax Expense | $0 | -$12,126 | $1,796 | $10,502 |
| Net Income | -$42,317 | $26,622 | $3,109 | -$1,077 |
| % 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 | 16,029 | 11,805 | 7,350 | 7,350 |
| Weighted Avg Shares Out Dil | 16,029 | 11,805 | 7,350 | 7,350 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5,041 | $4,078 | $3,202 | $3,735 |
| Depreciation & Amortization | $54,352 | $18,556 | $14,409 | $14,738 |
| EBITDA | $17,318 | $37,339 | $22,632 | $27,153 |
| % Margin | 10.5% | 73.7% | 63.6% | 58.7% |