Speed Commerce, Inc.
SPDC · OTC
12/31/2015 | 9/30/2015 | 6/30/2015 | 3/31/2015 | |
|---|---|---|---|---|
| Revenue | $33 | $31 | $34 | $37 |
| % Growth | 6.8% | -8.8% | -6.2% | – |
| Cost of Goods Sold | $32 | $26 | $26 | $41 |
| Gross Profit | $1 | $5 | $9 | -$5 |
| % Margin | 3% | 17.1% | 25.4% | -12.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7 | $6 | $7 | $8 |
| SG&A Expenses | $8 | $7 | $7 | $9 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $1 |
| Other Operating Expenses | $5 | $3 | $3 | $3 |
| Operating Expenses | $12 | $11 | $10 | $12 |
| Operating Income | $42 | $13 | -$2 | -$35 |
| % Margin | 126.5% | 40.6% | -4.8% | -96.5% |
| Other Income/Exp. Net | -$61 | -$22 | $0 | -$14 |
| Pre-Tax Income | -$72 | -$27 | -$1 | -$31 |
| Tax Expense | -$0 | -$1 | $0 | -$0 |
| Net Income | -$72 | -$26 | -$1 | -$30 |
| % Margin | -215.2% | -83.1% | -4.2% | -83% |
| EPS | -12.85 | -5.14 | -0.3 | -7.37 |
| % Growth | -150% | -1,613.3% | 95.9% | – |
| EPS Diluted | -12.85 | -5.14 | -0.3 | -7.37 |
| Weighted Avg Shares Out | 6 | 5 | 5 | 4 |
| Weighted Avg Shares Out Dil | 6 | 5 | 5 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $7 | $4 | $3 | $2 |
| Depreciation & Amortization | $5 | $3 | $0 | $34 |
| EBITDA | -$8 | -$2 | $2 | -$13 |
| % Margin | -22.6% | -5.6% | 4.4% | -36.5% |