Nutroganics, Inc.

NUTTQ · OTC
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12/31/2015
10/31/2003
10/31/2002
10/31/2001
Revenue$11,395$5,066$5,567$7,201
% Growth124.9%-9%-22.7%
Cost of Goods Sold$9,160$1,896$2,255$4,828
Gross Profit$2,235$3,170$3,312$2,373
% Margin19.6%62.6%59.5%33%
R&D Expenses$0$586$790$1,375
G&A Expenses$0$0$0$0
SG&A Expenses$4,946$2,608$2,172$4,071
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$69
Operating Expenses$4,946$3,194$2,962$5,515
Operating Income-$2,711-$24$350-$3,142
% Margin-23.8%-0.5%6.3%-43.6%
Other Income/Exp. Net-$576-$366-$332-$33
Pre-Tax Income-$3,287-$390$18-$3,175
Tax Expense$0$0$0$0
Net Income-$3,287-$390$18-$3,175
% Margin-28.8%-7.7%0.3%-44.1%
EPS-0.16-0.020.003-0.45
% Growth-716.3%-884%100.6%
EPS Diluted-0.16-0.020.003-0.45
Weighted Avg Shares Out19,92519,9257,1077,056
Weighted Avg Shares Out Dil19,92519,9257,1077,056
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$495$292$450$395
EBITDA-$2,216$268$800-$2,678
% Margin-19.4%5.3%14.4%-37.2%