Osage Exploration and Development, Inc.
OEDVQ · OTC
12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | |
|---|---|---|---|---|
| Revenue | $12,679 | $8,029 | $2,264 | $3,516 |
| % Growth | 57.9% | 254.6% | -35.6% | – |
| Cost of Goods Sold | $1,935 | $1,548 | $259 | $1,068 |
| Gross Profit | $10,743 | $6,481 | $2,005 | $2,448 |
| % Margin | 84.7% | 80.7% | 88.6% | 69.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,164 | $2,614 | $2,716 | $2,404 |
| SG&A Expenses | $6,164 | $2,614 | $2,662 | $1,954 |
| Sales & Mktg Exp. | $0 | $0 | -$54 | -$450 |
| Other Operating Expenses | $35,884 | $2,320 | $336 | $880 |
| Operating Expenses | $5,840 | $4,934 | $2,998 | $2,834 |
| Operating Income | -$31,305 | $1,547 | -$993 | -$386 |
| % Margin | -246.9% | 19.3% | -43.8% | -11% |
| Other Income/Exp. Net | -$3,205 | -$5,060 | -$1,387 | $2,981 |
| Pre-Tax Income | -$34,510 | -$3,513 | -$2,380 | $2,594 |
| Tax Expense | $0 | $2 | $0 | $59 |
| Net Income | -$34,510 | $3,855 | -$517 | $2,536 |
| % Margin | -272.2% | 48% | -22.8% | 72.1% |
| EPS | -0.61 | 0.08 | -0.01 | 0.05 |
| % Growth | -862.5% | 900% | -120% | – |
| EPS Diluted | -0.61 | 0.078 | -0.011 | 0.05 |
| Weighted Avg Shares Out | 56,480 | 49,762 | 48,386 | 47,284 |
| Weighted Avg Shares Out Dil | 56,480 | 49,762 | 48,386 | 47,284 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $2 | $3 | $8 |
| Interest Expense | $4,469 | $4,566 | $1,390 | $137 |
| Depreciation & Amortization | $6,730 | $2,320 | $569 | $430 |
| EBITDA | -$23,311 | $3,373 | -$421 | $3,161 |
| % Margin | -183.9% | 42% | -18.6% | 89.9% |