Cross Border Resources, Inc.
XBOR · OTC
3/31/2015 | 12/31/2014 | 9/30/2014 | 6/30/2014 | |
|---|---|---|---|---|
| Revenue | $1,453 | $2,203 | $2,962 | $3,691 |
| % Growth | -34% | -25.6% | -19.8% | – |
| Cost of Goods Sold | $749 | $745 | $595 | $475 |
| Gross Profit | $704 | $1,458 | $2,367 | $3,216 |
| % Margin | 48.4% | 66.2% | 79.9% | 87.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $56 | -$27 | $204 | $271 |
| SG&A Expenses | $80 | $76 | $216 | $271 |
| Sales & Mktg Exp. | $24 | $103 | $13 | $0 |
| Other Operating Expenses | $545 | $522 | $7,210 | $1,167 |
| Operating Expenses | $625 | $598 | $7,427 | $1,438 |
| Operating Income | $114 | $860 | -$5,060 | $1,778 |
| % Margin | 7.8% | 39% | -170.8% | 48.2% |
| Other Income/Exp. Net | -$104 | -$64 | -$920 | -$220 |
| Pre-Tax Income | -$24 | $796 | -$5,980 | $1,558 |
| Tax Expense | $138 | $0 | $108 | $0 |
| Net Income | -$163 | $796 | -$6,087 | $1,558 |
| % Margin | -11.2% | 36.1% | -205.5% | 42.2% |
| EPS | -0.009 | 0.07 | -0.35 | 0.09 |
| % Growth | -113.4% | 120% | -488.9% | – |
| EPS Diluted | -0.008 | 0.07 | -0.29 | 0.07 |
| Weighted Avg Shares Out | 17,336 | 17,336 | 17,336 | 17,336 |
| Weighted Avg Shares Out Dil | 21,024 | 21,024 | 21,024 | 21,024 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $104 | $106 | $108 | $138 |
| Depreciation & Amortization | $377 | $331 | $6,944 | $745 |
| EBITDA | $491 | $1,250 | $1,884 | $2,554 |
| % Margin | 33.8% | 56.7% | 63.6% | 69.2% |