Targeted Medical Pharma, Inc.

TRGM · OTC
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12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenue$5,261$7,112$9,556$7,296
% Growth-26%-25.6%31%
Cost of Goods Sold$2,096$2,217$2,989$3,201
Gross Profit$3,165$4,896$6,566$4,095
% Margin60.2%68.8%68.7%56.1%
R&D Expenses$12$158$229$134
G&A Expenses$0$0$0$0
SG&A Expenses$5,183$7,348$10,179$10,101
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$5,195$7,507$10,407$10,235
Operating Income-$2,030-$2,611-$3,841-$6,140
% Margin-38.6%-36.7%-40.2%-84.1%
Other Income/Exp. Net-$1,037-$1,218$170-$6,632
Pre-Tax Income-$3,067-$3,829-$3,671-$12,772
Tax Expense$0$66$5,667-$3,186
Net Income-$3,044-$3,895-$9,338-$9,586
% Margin-57.9%-54.8%-97.7%-131.4%
EPS-0.11-0.15-0.39-0.43
% Growth26.7%61.5%9.3%
EPS Diluted-0.11-0.15-0.39-0.43
Weighted Avg Shares Out27,21826,38623,82922,155
Weighted Avg Shares Out Dil27,21826,38623,82922,155
Supplemental Information
Interest Income$0$0$11$0
Interest Expense$1,174$1,229$0$2,200
Depreciation & Amortization$231$402$412$436
EBITDA-$1,663-$2,198-$3,429-$10,137
% Margin-31.6%-30.9%-35.9%-138.9%