QKL Stores Inc.

QKLS · OTC
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12/31/2015
9/30/2015
6/30/2015
3/31/2015
Revenue$62,449$58,624$56,433$92,558
% Growth6.5%3.9%-39%
Cost of Goods Sold$50,917$48,825$47,370$77,297
Gross Profit$11,532$9,799$9,063$15,260
% Margin18.5%16.7%16.1%16.5%
R&D Expenses$0$0$0$0
G&A Expenses$5,441$1,941$2,042$2,510
SG&A Expenses$29,632$12,465$12,548$18,842
Sales & Mktg Exp.$24,191$10,524$10,506$16,332
Other Operating Expenses$0$0$0$0
Operating Expenses$29,632$12,465$12,548$18,842
Operating Income-$18,101-$2,665-$3,486-$3,581
% Margin-29%-4.5%-6.2%-3.9%
Other Income/Exp. Net-$929-$1,182-$1,044-$994
Pre-Tax Income-$19,030-$3,848-$4,530-$4,575
Tax Expense-$778$1$11$8
Net Income-$18,252-$3,848-$4,541-$4,583
% 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 Out1,5221,5221,5221,522
Weighted Avg Shares Out Dil1,5221,5221,5221,522
Supplemental Information
Interest Income$24$250$203$86
Interest Expense$954$1,433$1,248$1,080
Depreciation & Amortization$1,086$1,053$1,413$1,121
EBITDA-$17,014-$1,612-$2,072-$2,460
% Margin-27.2%-2.7%-3.7%-2.7%