Western Capital Resources, Inc.
WCRS · OTC
3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | |
|---|---|---|---|---|
| Revenue | $46 | $40 | $36 | $44 |
| % Growth | 17.2% | 8.9% | -17.1% | – |
| Cost of Goods Sold | $21 | $19 | $18 | $21 |
| Gross Profit | $25 | $20 | $18 | $23 |
| % Margin | 54.2% | 51.4% | 50.2% | 51.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $14 | $14 | $12 | $12 |
| SG&A Expenses | $16 | $16 | $14 | $14 |
| Sales & Mktg Exp. | $3 | $2 | $2 | $2 |
| Other Operating Expenses | $2 | $2 | $2 | -$1 |
| Operating Expenses | $19 | $18 | $16 | $16 |
| Operating Income | $6 | $2 | $2 | $7 |
| % Margin | 13.5% | 5.2% | 5.9% | 14.9% |
| Other Income/Exp. Net | -$0 | -$0 | -$0 | -$0 |
| Pre-Tax Income | $6 | $2 | $2 | $7 |
| Tax Expense | $1 | $0 | $0 | $1 |
| Net Income | $4 | $1 | $1 | $4 |
| % Margin | 9% | 2.5% | 2.7% | 10% |
| EPS | 0.46 | 0.19 | 0.11 | 0.48 |
| % Growth | 142.1% | 72.7% | -77.1% | – |
| EPS Diluted | 0.46 | 0.18 | 0.11 | 0.47 |
| Weighted Avg Shares Out | 9 | 9,204 | 9 | 9 |
| Weighted Avg Shares Out Dil | 9 | 9,215 | 9 | 9 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $1 | $1 |
| Depreciation & Amortization | $2 | $2 | $2 | $2 |
| EBITDA | $9 | $4 | $4 | $9 |
| % Margin | 18.7% | 11.2% | 11.9% | 21.3% |