Speed Commerce, Inc.
SPDC · OTC
3/31/2015 | 3/31/2014 | 3/31/2013 | 3/31/2012 | |
|---|---|---|---|---|
| Revenue | $120 | $107 | $485 | $481 |
| % Growth | 12.1% | -77.9% | 0.9% | – |
| Cost of Goods Sold | $105 | $89 | $434 | $436 |
| Gross Profit | $15 | $18 | $51 | $45 |
| % Margin | 12.2% | 16.9% | 10.5% | 9.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $26 | $15 | $21 | $23 |
| SG&A Expenses | $29 | $18 | $46 | $44 |
| Sales & Mktg Exp. | $3 | $3 | $25 | $21 |
| Other Operating Expenses | $9 | $6 | $3 | $17 |
| Operating Expenses | $38 | $24 | $49 | $61 |
| Operating Income | -$24 | -$6 | $3 | -$16 |
| % Margin | -19.8% | -5.4% | 0.6% | -3.4% |
| Other Income/Exp. Net | -$19 | -$13 | -$1 | $6 |
| Pre-Tax Income | -$43 | -$8 | $0 | -$24 |
| Tax Expense | $0 | $0 | $12 | $11 |
| Net Income | -$43 | -$8 | -$12 | -$34 |
| % Margin | -35.7% | -7.3% | -2.4% | -7.1% |
| EPS | -10.52 | -2.07 | -4.34 | -14.88 |
| % Growth | -408.2% | 52.3% | 70.8% | – |
| EPS Diluted | -10.52 | -2.07 | -4.34 | -14.88 |
| Weighted Avg Shares Out | 4 | 4 | 3 | 2 |
| Weighted Avg Shares Out Dil | 4 | 4 | 3 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $9 | $2 | $1 | $1 |
| Depreciation & Amortization | $23 | $6 | $6 | $6 |
| EBITDA | -$13 | $0 | -$4 | -$11 |
| % Margin | -10.5% | 0.1% | -0.8% | -2.2% |