Box Ships Inc.

TEUFF · OTC
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12/31/2015
9/30/2015
6/30/2015
3/31/2015
Revenue$10,153$11,421$11,223$11,248
% Growth-11.1%1.8%-0.2%
Cost of Goods Sold$5,661$5,339$5,725$4,675
Gross Profit$4,491$6,082$5,498$6,573
% Margin44.2%53.3%49%58.4%
R&D Expenses$0$0$0$0
G&A Expenses$2,469$1,724$1,696$1,709
SG&A Expenses$2,469$1,724$1,696$1,709
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$25,457$3,982$3,774$3,732
Operating Expenses$27,926$5,706$5,470$5,441
Operating Income-$23,435$376$28$1,132
% Margin-230.8%3.3%0.2%10.1%
Other Income/Exp. Net-$1,070-$1,170-$1,413-$1,417
Pre-Tax Income-$24,506-$794-$1,385-$285
Tax Expense$0$0$0$0
Net Income-$24,506-$794-$1,385-$285
% Margin-241.4%-7%-12.3%-2.5%
EPS-40.24-1.3-2.26-0.47
% Growth-2,995.4%42.5%-380.9%
EPS Diluted-40.21-1.3-2.26-0.47
Weighted Avg Shares Out609612612612
Weighted Avg Shares Out Dil609613613613
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$1,303$1,350$1,372$1,431
Depreciation & Amortization$3,815$3,815$3,774$3,732
EBITDA-$19,388$4,371$3,761$4,878
% Margin-191%38.3%33.5%43.4%