Osage Exploration and Development, Inc.

OEDVQ · OTC
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6/30/2015
3/31/2015
12/31/2014
9/30/2014
Revenue$2,111$2,910$4,234$3,329
% Growth-27.5%-31.3%27.2%
Cost of Goods Sold$512$705$483$588
Gross Profit$1,599$2,205$3,751$2,740
% Margin75.7%75.8%88.6%82.3%
R&D Expenses$0$0$0$0
G&A Expenses$891$1,196$855$0
SG&A Expenses$891$1,196$855$822
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$1,414$969$31,988$1,550
Operating Expenses$2,305$2,164$32,843$2,372
Operating Income-$706$41-$29,092$369
% Margin-33.5%1.4%-687.1%11.1%
Other Income/Exp. Net-$1,210-$798-$192-$262
Pre-Tax Income-$1,916-$757-$29,284$107
Tax Expense$0$0$0$0
Net Income-$1,916-$757-$29,284$107
% Margin-90.8%-26%-691.7%3.2%
EPS-0.03-0.01-0.510.002
% Growth-200%98%-28,433.3%
EPS Diluted-0.03-0.01-0.510.002
Weighted Avg Shares Out58,28558,21857,34958,098
Weighted Avg Shares Out Dil58,28558,21857,34959,771
Supplemental Information
Interest Income$0$1$2$3
Interest Expense$1,062$1,003$1,021$1,021
Depreciation & Amortization$0$0$2,834$0
EBITDA-$3$1,271-$25,429$2,678
% Margin-0.2%43.7%-600.6%80.5%