Cross Border Resources, Inc.

XBOR · OTC
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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
% Margin48.4%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
% Margin7.8%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-0.0090.07-0.350.09
% Growth-113.4%120%-488.9%
EPS Diluted-0.0080.07-0.290.07
Weighted Avg Shares Out17,33617,33617,33617,336
Weighted Avg Shares Out Dil21,02421,02421,02421,024
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
% Margin33.8%56.7%63.6%69.2%