Speed Commerce, Inc.
SPDC · OTC
3/31/2015 | 3/31/2014 | 3/31/2013 | 3/31/2012 | |
|---|---|---|---|---|
| Revenue | $120,008 | $107,079 | $485,295 | $480,824 |
| % Growth | 12.1% | -77.9% | 0.9% | – |
| Cost of Goods Sold | $105,400 | $88,972 | $434,119 | $436,318 |
| Gross Profit | $14,608 | $18,107 | $51,176 | $44,506 |
| % Margin | 12.2% | 16.9% | 10.5% | 9.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $26,300 | $15,292 | $20,725 | $22,907 |
| SG&A Expenses | $29,341 | $17,984 | $46,151 | $44,019 |
| Sales & Mktg Exp. | $3,041 | $2,692 | $25,426 | $21,112 |
| Other Operating Expenses | $9,065 | $5,848 | $3,046 | $16,794 |
| Operating Expenses | $38,406 | $23,832 | $49,197 | $60,813 |
| Operating Income | -$23,798 | -$5,730 | $2,901 | -$16,307 |
| % Margin | -19.8% | -5.4% | 0.6% | -3.4% |
| Other Income/Exp. Net | -$18,834 | -$13,054 | -$1,115 | $6,329 |
| Pre-Tax Income | -$42,632 | -$7,579 | $37 | -$23,728 |
| Tax Expense | $213 | $290 | $11,834 | $10,572 |
| Net Income | -$42,845 | -$7,869 | -$11,797 | -$34,300 |
| % 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 | 4,074 | 3,798 | 2,721 | 2,305 |
| Weighted Avg Shares Out Dil | 4,074 | 3,798 | 2,721 | 2,305 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $1 |
| Interest Expense | $8,607 | $1,859 | $1,017 | $968 |
| Depreciation & Amortization | $23,155 | $5,848 | $5,848 | $5,759 |
| EBITDA | -$12,633 | $123 | -$4,007 | -$10,548 |
| % Margin | -10.5% | 0.1% | -0.8% | -2.2% |