Southern Pacific Resource Corp.

STPJF · OTC
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6/30/2014
6/30/2013
6/30/2012
6/30/2011
Revenue$136,821$54,731$94,012$94,013
% Growth150%-41.8%-0%
Cost of Goods Sold$86,871$24,863$27,270$30,954
Gross Profit$49,950$29,868$66,742$63,059
% Margin36.5%54.6%71%67.1%
R&D Expenses$0$0$0$0
G&A Expenses$42,871$17,399$15,600$12,671
SG&A Expenses$42,871$17,399$15,600$12,671
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$470,892$38,429$40,655$47,527
Operating Income-$421,734-$8,561$25,441$15,690
% Margin-308.2%-15.6%27.1%16.7%
Other Income/Exp. Net-$51,324-$8,970-$6,365$2,054
Pre-Tax Income-$473,058-$17,531$19,722$20,377
Tax Expense-$48,794-$4,951$8,572$6,097
Net Income-$424,264-$12,580$11,150$14,280
% Margin-310.1%-23%11.9%15.2%
EPS-1.07-0.0330.030.04
% Growth-3,162.2%-209.3%-25%
EPS Diluted-1.07-0.0330.030.04
Weighted Avg Shares Out397,918383,772340,179331,902
Weighted Avg Shares Out Dil397,918383,772346,002331,902
Supplemental Information
Interest Income$0$0$0$484
Interest Expense$51,736$1,004$646$326
Depreciation & Amortization$427,509$18,826$25,055$34,856
EBITDA-$3,314$4,374$51,142$49,388
% Margin-2.4%8%54.4%52.5%