NetTalk.com, Inc.

NTLK · OTC
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9/30/2015
6/30/2015
3/31/2015
12/31/2014
Revenue$986$1,091$1,178$1,401
% Growth-9.7%-7.4%-15.9%
Cost of Goods Sold$353$409$492$750
Gross Profit$633$682$686$651
% Margin64.2%62.5%58.3%46.5%
R&D Expenses$133$148$136$150
G&A Expenses$537$666$873$1,374
SG&A Expenses$580$720$873$1,395
Sales & Mktg Exp.$43$54$1$21
Other Operating Expenses$0$0$0$0
Operating Expenses$823$1,147$1,062$1,574
Operating Income-$476-$465-$376-$923
% Margin-48.3%-42.6%-31.9%-65.8%
Other Income/Exp. Net-$175-$556-$180-$246
Pre-Tax Income-$651-$1,021-$556-$1,168
Tax Expense$0$0$0$0
Net Income-$651-$1,021-$556-$1,168
% Margin-66%-93.6%-47.2%-83.4%
EPS-0.002-0.004-0.004-0.016
% Growth37.1%20.5%72.2%
EPS Diluted-0.002-0.004-0.004-0.016
Weighted Avg Shares Out299,937292,637125,67774,037
Weighted Avg Shares Out Dil299,937292,637125,67774,037
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$175$171$180$246
Depreciation & Amortization$79$71$53$29
EBITDA-$397-$779-$323-$894
% Margin-40.3%-71.4%-27.4%-63.8%