Twin Butte Energy Ltd.
TBTEF · OTC
6/30/2016 | 3/31/2016 | 12/31/2015 | 9/30/2015 | |
|---|---|---|---|---|
| Revenue | $40,780 | $27,848 | $45,162 | $56,577 |
| % Growth | 46.4% | -38.3% | -20.2% | – |
| Cost of Goods Sold | $25,996 | $25,747 | $31,440 | $37,098 |
| Gross Profit | $14,784 | $2,101 | $13,722 | $19,479 |
| % Margin | 36.3% | 7.5% | 30.4% | 34.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $8,010 | $4,466 | $3,635 | $4,722 |
| SG&A Expenses | $8,010 | $4,466 | $3,635 | $4,722 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $18,705 | $19,730 | $36,873 | $32,251 |
| Operating Expenses | $26,715 | $24,196 | $40,508 | $36,973 |
| Operating Income | -$11,931 | -$22,095 | -$26,786 | -$17,494 |
| % Margin | -29.3% | -79.3% | -59.3% | -30.9% |
| Other Income/Exp. Net | -$159,921 | -$6,345 | -$206,840 | -$39,031 |
| Pre-Tax Income | -$171,852 | -$28,440 | -$233,626 | -$56,525 |
| Tax Expense | $0 | $0 | $15,626 | -$14,582 |
| Net Income | -$171,852 | -$28,440 | -$249,252 | -$41,943 |
| % Margin | -421.4% | -102.1% | -551.9% | -74.1% |
| EPS | -0.48 | -0.08 | -0.7 | -0.12 |
| % Growth | -498.5% | 88.5% | -483.3% | – |
| EPS Diluted | -0.48 | -0.08 | -0.7 | -0.12 |
| Weighted Avg Shares Out | 354,789 | 354,524 | 354,051 | 353,789 |
| Weighted Avg Shares Out Dil | 354,789 | 354,524 | 354,051 | 353,789 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5,619 | $6,929 | $3,481 | $3,488 |
| Depreciation & Amortization | $18,410 | $19,709 | $27,545 | $32,092 |
| EBITDA | -$148,188 | -$1,802 | -$203,015 | -$21,256 |
| % Margin | -363.4% | -6.5% | -449.5% | -37.6% |