QKL Stores Inc.

QKLS · OTC
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12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenue$270,064$274,637$282,790$365,625
% Growth-1.7%-2.9%-22.7%
Cost of Goods Sold$224,410$228,216$234,422$303,199
Gross Profit$45,654$46,421$48,369$62,426
% Margin16.9%16.9%17.1%17.1%
R&D Expenses$0$0$0$0
G&A Expenses$11,934$8,879$10,385$9,232
SG&A Expenses$73,487$67,604$57,240$68,317
Sales & Mktg Exp.$61,553$58,725$46,855$59,085
Other Operating Expenses$0$0$0$0
Operating Expenses$73,487$67,604$57,240$68,317
Operating Income-$27,833-$21,183-$8,871-$5,631
% Margin-10.3%-7.7%-3.1%-1.5%
Other Income/Exp. Net-$4,150-$3,814-$945-$754
Pre-Tax Income-$31,983-$24,996-$9,816-$33,343
Tax Expense-$758$1,966$4,482-$2,300
Net Income-$31,225-$26,962-$14,298-$31,043
% 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 Out1,5221,5221,5191,314
Weighted Avg Shares Out Dil1,5221,5221,5191,314
Supplemental Information
Interest Income$564$623$442$260
Interest Expense$4,714$4,437$1,387$1,014
Depreciation & Amortization$4,674$5,596$6,974$6,732
EBITDA-$23,159-$15,586-$1,897-$25,596
% Margin-8.6%-5.7%-0.7%-7%