root9B Holdings, Inc.

RTNB · OTC
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3/31/2017
12/31/2016
9/30/2016
6/30/2016
Revenue$2,654-$10,565$8,572$10,200
% Growth125.1%-223.3%-16%
Cost of Goods Sold$2,384$8,390$7,073$8,700
Gross Profit$271-$3,078$1,499$1,500
% Margin10.2%29.1%17.5%14.7%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$4,169$4,389$4,661$4,808
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0-$903$0$0
Operating Expenses$4,347-$12,952$5,211$5,356
Operating Income-$4,076-$5,523-$3,712-$3,857
% Margin-153.6%52.3%-43.3%-37.8%
Other Income/Exp. Net$305$124-$1,250-$937
Pre-Tax Income-$3,771-$5,399-$4,963-$4,794
Tax Expense$0-$265$131$46
Net Income-$4,543-$17,322-$5,094-$4,840
% Margin-171.2%164%-59.4%-47.5%
EPS-0.74-2,985.46-0.91-0.87
% Growth100%-327,972.5%-4.6%
EPS Diluted-0.74-453,611.9-0.9-0.9
Weighted Avg Shares Out6,1005,8025,6245,378
Weighted Avg Shares Out Dil6,1005,8025,6245,591
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$442$43$201$163
Depreciation & Amortization$178$487$550$548
EBITDA-$3,898-$5,036-$3,162-$3,309
% Margin-146.9%47.7%-36.9%-32.4%