Twin Butte Energy Ltd.
TBTEF · OTC
12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | |
|---|---|---|---|---|
| Revenue | $240,770 | $555,073 | $386,537 | $304,729 |
| % Growth | -56.6% | 43.6% | 26.8% | – |
| Cost of Goods Sold | $148,359 | $273,307 | $229,761 | $177,571 |
| Gross Profit | $92,411 | $281,766 | $156,776 | $127,158 |
| % Margin | 38.4% | 50.8% | 40.6% | 41.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $18,544 | $18,553 | $19,623 | $24,826 |
| SG&A Expenses | $18,544 | $18,553 | $19,623 | $19,232 |
| Sales & Mktg Exp. | $0 | $0 | $0 | -$5,594 |
| Other Operating Expenses | $140,770 | $188,707 | $149,523 | $104,509 |
| Operating Expenses | $159,314 | $207,260 | $169,146 | $123,741 |
| Operating Income | -$66,903 | $74,506 | -$12,370 | $3,417 |
| % Margin | -27.8% | 13.4% | -3.2% | 1.1% |
| Other Income/Exp. Net | -$283,738 | -$149,479 | -$132,258 | $41,699 |
| Pre-Tax Income | -$350,641 | -$74,973 | -$144,628 | $45,116 |
| Tax Expense | -$13,709 | -$17,633 | -$28,995 | $13,586 |
| Net Income | -$336,932 | -$57,340 | -$115,633 | $31,530 |
| % Margin | -139.9% | -10.3% | -29.9% | 10.3% |
| EPS | -0.95 | -0.17 | -0.44 | 0.15 |
| % Growth | -458.8% | 61.4% | -393.3% | – |
| EPS Diluted | -0.95 | -0.17 | -0.44 | 0.15 |
| Weighted Avg Shares Out | 353,544 | 347,340 | 265,191 | 204,181 |
| Weighted Avg Shares Out Dil | 353,544 | 347,340 | 265,191 | 205,581 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | -$1,623 |
| Interest Expense | $14,988 | $17,322 | $8,598 | $5,679 |
| Depreciation & Amortization | $129,864 | $180,972 | $134,725 | $99,471 |
| EBITDA | -$207,136 | $122,079 | -$1,366 | $150,266 |
| % Margin | -86% | 22% | -0.4% | 49.3% |