Twin Butte Energy Ltd.

TBTEF · OTC
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12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenue$241$555$387$305
% Growth-56.6%43.6%26.8%
Cost of Goods Sold$148$273$230$178
Gross Profit$92$282$157$127
% Margin38.4%50.8%40.6%41.7%
R&D Expenses$0$0$0$0
G&A Expenses$19$19$20$25
SG&A Expenses$19$19$20$19
Sales & Mktg Exp.$0$0$0-$6
Other Operating Expenses$141$189$150$105
Operating Expenses$159$207$169$124
Operating Income-$67$75-$12$3
% Margin-27.8%13.4%-3.2%1.1%
Other Income/Exp. Net-$284-$149-$132$42
Pre-Tax Income-$351-$75-$145$45
Tax Expense-$14-$18-$29$14
Net Income-$337-$57-$116$32
% Margin-139.9%-10.3%-29.9%10.3%
EPS-0.95-0.17-0.440.15
% Growth-458.8%61.4%-393.3%
EPS Diluted-0.95-0.17-0.440.15
Weighted Avg Shares Out354347265204
Weighted Avg Shares Out Dil354347265206
Supplemental Information
Interest Income$0$0$0-$2
Interest Expense$15$17$9$6
Depreciation & Amortization$130$181$135$99
EBITDA-$207$122-$1$150
% Margin-86%22%-0.4%49.3%