Rainmaker Systems, Inc.
VCTL · OTC
12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 | |
|---|---|---|---|---|
| Revenue | $18 | $25 | $37 | $43 |
| % Growth | -30.3% | -31.5% | -13.4% | – |
| Cost of Goods Sold | $12 | $14 | $24 | $24 |
| Gross Profit | $5 | $11 | $13 | $19 |
| % Margin | 30.5% | 43.2% | 34.8% | 44.2% |
| R&D Expenses | $6 | $6 | $8 | $9 |
| G&A Expenses | $9 | $5 | $9 | $10 |
| SG&A Expenses | $12 | $7 | $13 | $14 |
| Sales & Mktg Exp. | $3 | $2 | $4 | $4 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $19 | $15 | $24 | $28 |
| Operating Income | -$22 | -$4 | -$11 | -$9 |
| % Margin | -122.9% | -14.5% | -29.4% | -20.3% |
| Other Income/Exp. Net | $0 | -$0 | $0 | -$1 |
| Pre-Tax Income | -$22 | -$4 | -$11 | -$10 |
| Tax Expense | -$1 | $0 | $0 | $0 |
| Net Income | -$21 | -$10 | -$11 | -$10 |
| % Margin | -118.6% | -40.5% | -29.7% | -23.3% |
| EPS | -0.54 | -0.38 | -0.44 | -0.49 |
| % Growth | -42.1% | 13.6% | 10.2% | – |
| EPS Diluted | -0.54 | -0.38 | -0.44 | -0.49 |
| Weighted Avg Shares Out | 39 | 27 | 25 | 20 |
| Weighted Avg Shares Out Dil | 39 | 27 | 25 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $2 | $2 | $3 | $5 |
| EBITDA | -$12 | -$2 | -$8 | -$4 |
| % Margin | -69.8% | -8% | -21.9% | -8.9% |