QKL Stores Inc.

QKLS · OTC
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12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenue$270$275$283$366
% Growth-1.7%-2.9%-22.7%
Cost of Goods Sold$224$228$234$303
Gross Profit$46$46$48$62
% Margin16.9%16.9%17.1%17.1%
R&D Expenses$0$0$0$0
G&A Expenses$12$9$10$9
SG&A Expenses$73$68$57$68
Sales & Mktg Exp.$62$59$47$59
Other Operating Expenses$0$0$0$0
Operating Expenses$73$68$57$68
Operating Income-$28-$21-$9-$6
% Margin-10.3%-7.7%-3.1%-1.5%
Other Income/Exp. Net-$4-$4-$1-$1
Pre-Tax Income-$32-$25-$10-$33
Tax Expense-$1$2$4-$2
Net Income-$31-$27-$14-$31
% Margin-11.6%-9.8%-5.1%-8.5%
EPS-20.51-17.71-9.41-23.63
% Growth-15.8%-88.2%60.2%
EPS Diluted-20.51-17.71-9.41-23.63
Weighted Avg Shares Out2221
Weighted Avg Shares Out Dil2221
Supplemental Information
Interest Income$1$1$0$0
Interest Expense$5$4$1$1
Depreciation & Amortization$5$6$7$7
EBITDA-$23-$16-$2-$26
% Margin-8.6%-5.7%-0.7%-7%