U-Swirl, Inc.
SWRL · OTC
2/28/2015 | 2/28/2014 | 2/28/2013 | 12/31/2012 | |
|---|---|---|---|---|
| Revenue | $7,502 | $5,529 | – | $2,804 |
| % Growth | 35.7% | – | – | – |
| Cost of Goods Sold | $3,239 | $3,247 | – | $1,752 |
| Gross Profit | $4,263 | $2,282 | – | $1,053 |
| % Margin | 56.8% | 41.3% | – | 37.5% |
| R&D Expenses | $626 | $0 | – | $0 |
| G&A Expenses | $1,981 | $1,694 | – | $1,184 |
| SG&A Expenses | $2,441 | $1,949 | – | $1,259 |
| Sales & Mktg Exp. | $460 | $255 | – | $75 |
| Other Operating Expenses | $0 | $0 | – | $0 |
| Operating Expenses | $3,880 | $2,470 | – | $1,567 |
| Operating Income | -$293 | -$2,098 | – | -$515 |
| % Margin | -3.9% | -37.9% | – | -18.4% |
| Other Income/Exp. Net | -$19 | -$1,833 | – | -$29 |
| Pre-Tax Income | -$312 | -$2,126 | – | -$514 |
| Tax Expense | $0 | $29 | – | $1 |
| Net Income | -$312 | -$2,126 | – | -$514 |
| % Margin | -4.2% | -38.5% | – | -18.3% |
| EPS | -0.014 | -0.14 | – | -0.1 |
| % Growth | 89.7% | – | – | – |
| EPS Diluted | -0.014 | -0.14 | – | -0.1 |
| Weighted Avg Shares Out | 21,683 | 15,332 | – | 4,939 |
| Weighted Avg Shares Out Dil | 21,683 | 15,332 | – | 4,939 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10 | $10 | – | $1 |
| Interest Expense | $29 | $29 | – | $1 |
| Depreciation & Amortization | $813 | $521 | – | $308 |
| EBITDA | $1,206 | $1,206 | – | $334 |
| % Margin | 16.1% | 21.8% | – | 11.9% |