Rainmaker Systems, Inc.
VCTL · OTC
9/30/2014 | 6/30/2014 | 3/31/2014 | 12/31/2013 | |
|---|---|---|---|---|
| Revenue | $1,882 | $3,131 | $4,126 | $4,135 |
| % Growth | -39.9% | -24.1% | -0.2% | – |
| Cost of Goods Sold | $1,834 | $2,960 | $3,159 | $3,280 |
| Gross Profit | $48 | $171 | $967 | $855 |
| % Margin | 2.6% | 5.5% | 23.4% | 20.7% |
| R&D Expenses | $778 | $842 | $1,012 | $1,599 |
| G&A Expenses | $699 | $739 | $1,138 | $1,936 |
| SG&A Expenses | $1,144 | $1,618 | $2,074 | $2,923 |
| Sales & Mktg Exp. | $445 | $879 | $936 | $987 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,039 | $2,544 | $3,171 | $4,978 |
| Operating Income | -$2,356 | -$2,373 | -$2,204 | -$11,821 |
| % Margin | -125.2% | -75.8% | -53.4% | -285.9% |
| Other Income/Exp. Net | $463 | -$169 | -$82 | $107 |
| Pre-Tax Income | -$1,893 | -$2,542 | -$2,286 | -$11,714 |
| Tax Expense | -$86 | $6 | $27 | -$692 |
| Net Income | -$1,807 | -$2,548 | -$2,313 | -$11,025 |
| % Margin | -96% | -81.4% | -56.1% | -266.6% |
| EPS | -0.043 | -0.061 | -0.056 | -0.23 |
| % Growth | 29.1% | -9.4% | 75.8% | – |
| EPS Diluted | -0.043 | -0.061 | -0.056 | -0.23 |
| Weighted Avg Shares Out | 41,891 | 41,893 | 41,636 | 47,858 |
| Weighted Avg Shares Out Dil | 41,891 | 41,893 | 41,636 | 47,858 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $321 | $162 | $79 | $73 |
| Depreciation & Amortization | $177 | $83 | $85 | $456 |
| EBITDA | -$1,814 | -$2,290 | -$2,119 | -$3,667 |
| % Margin | -96.4% | -73.1% | -51.4% | -88.7% |