U-Swirl, Inc.

SWRL · OTC
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8/31/2015
5/31/2015
2/28/2015
11/30/2014
Revenue$2,071$2,108$1,080$1,429
% Growth-1.7%95.2%-24.4%
Cost of Goods Sold$770$749$639$623
Gross Profit$1,301$1,359$441$806
% Margin62.8%64.5%40.8%56.4%
R&D Expenses$191$208$237$165
G&A Expenses$366$556$337$456
SG&A Expenses$489$684$400$542
Sales & Mktg Exp.$124$128$63$86
Other Operating Expenses$0$0$0$0
Operating Expenses$879$1,095$818$906
Operating Income$760$350-$758-$8
% Margin36.7%16.6%-70.2%-0.6%
Other Income/Exp. Net-$5-$5-$5-$4
Pre-Tax Income$755$345-$763-$12
Tax Expense$0$66$0$0
Net Income$755$279-$763-$12
% Margin36.4%13.2%-70.6%-0.8%
EPS0.030.01-0.034-0.001
% Growth200%129.4%-6,700%
EPS Diluted0.030.01-0.034-0.001
Weighted Avg Shares Out22,67322,66622,42322,454
Weighted Avg Shares Out Dil22,67322,67422,42323,302
Supplemental Information
Interest Income$3$3$3$4
Interest Expense$8$8$8$8
Depreciation & Amortization$198$203$181$199
EBITDA$623$470-$193$103
% Margin30.1%22.3%-17.9%7.2%