Targeted Medical Pharma, Inc.

TRGM · OTC
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12/31/2015
9/30/2015
6/30/2015
3/31/2015
Revenue$1,289$1,562$1,342$1,068
% Growth-17.5%16.4%25.7%
Cost of Goods Sold$513$497$535$551
Gross Profit$776$1,065$807$517
% Margin60.2%68.2%60.2%48.4%
R&D Expenses$1$1$3$7
G&A Expenses$0$1,054$0$0
SG&A Expenses$1,233$1,054$1,175$1,785
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$91$27$0$0
Operating Expenses$1,143$1,082$1,179$1,792
Operating Income-$367-$17-$371-$1,275
% Margin-28.5%-1.1%-27.6%-119.4%
Other Income/Exp. Net-$238-$221-$175-$404
Pre-Tax Income-$605-$238-$546-$1,678
Tax Expense$0$0$0$0
Net Income-$581-$238-$546-$1,678
% Margin-45.1%-15.2%-40.7%-157.2%
EPS-0.021-0.01-0.02-0.06
% Growth-114%50%66.7%
EPS Diluted-0.021-0.01-0.02-0.06
Weighted Avg Shares Out27,21827,45726,94826,769
Weighted Avg Shares Out Dil27,21827,45726,94826,769
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$238$265$267$404
Depreciation & Amortization$54$52$58$68
EBITDA-$313$79-$222-$1,207
% Margin-24.3%5.1%-16.5%-113%