QKL Stores Inc.

QKLS · OTC
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12/31/2015
9/30/2015
6/30/2015
3/31/2015
Revenue$62$59$56$93
% Growth6.5%3.9%-39%
Cost of Goods Sold$51$49$47$77
Gross Profit$12$10$9$15
% Margin18.5%16.7%16.1%16.5%
R&D Expenses$0$0$0$0
G&A Expenses$5$2$2$3
SG&A Expenses$30$12$13$19
Sales & Mktg Exp.$24$11$11$16
Other Operating Expenses$0$0$0$0
Operating Expenses$30$12$13$19
Operating Income-$18-$3-$3-$4
% Margin-29%-4.5%-6.2%-3.9%
Other Income/Exp. Net-$1-$1-$1-$1
Pre-Tax Income-$19-$4-$5-$5
Tax Expense-$1$0$0$0
Net Income-$18-$4-$5-$5
% Margin-29.2%-6.6%-8%-5%
EPS-11.99-2.53-2.98-3.01
% Growth-373.9%15.1%1%
EPS Diluted-11.99-2.53-2.98-3.01
Weighted Avg Shares Out2222
Weighted Avg Shares Out Dil2222
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$1$1$1$1
Depreciation & Amortization$1$1$1$1
EBITDA-$17-$2-$2-$2
% Margin-27.2%-2.7%-3.7%-2.7%