Cross Border Resources, Inc.
XBOR · OTC
12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | |
|---|---|---|---|---|
| Revenue | $12,352 | $13,126 | $14,781 | $7,313 |
| % Growth | -5.9% | -11.2% | 102.1% | – |
| Cost of Goods Sold | $2,288 | $2,301 | $2,281 | $1,934 |
| Gross Profit | $10,064 | $10,825 | $12,500 | $5,379 |
| % Margin | 81.5% | 82.5% | 84.6% | 73.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $696 | $1,085 | $5,095 | $0 |
| SG&A Expenses | $798 | $1,085 | $5,095 | $3,664 |
| Sales & Mktg Exp. | $103 | $0 | $0 | $0 |
| Other Operating Expenses | $10,340 | $6,336 | $6,937 | $2,641 |
| Operating Expenses | $11,138 | $7,421 | $12,032 | $6,305 |
| Operating Income | -$1,074 | $3,404 | $468 | -$927 |
| % Margin | -8.7% | 25.9% | 3.2% | -12.7% |
| Other Income/Exp. Net | -$1,390 | -$51 | -$2,827 | -$270 |
| Pre-Tax Income | -$2,464 | $3,353 | -$2,359 | -$1,196 |
| Tax Expense | $486 | $0 | $547 | $460 |
| Net Income | -$2,950 | $3,353 | -$2,906 | -$1,657 |
| % Margin | -23.9% | 25.5% | -19.7% | -22.7% |
| EPS | -0.17 | 0.2 | -0.18 | -0.11 |
| % Growth | -185% | 211.1% | -63.6% | – |
| EPS Diluted | -0.14 | 0.16 | -0.18 | -0.11 |
| Weighted Avg Shares Out | 17,336 | 17,169 | 16,173 | 14,946 |
| Weighted Avg Shares Out Dil | 21,024 | 20,857 | 16,173 | 14,946 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $486 | $640 | $547 | $460 |
| Depreciation & Amortization | $9,155 | $4,942 | $8,305 | $2,507 |
| EBITDA | $7,177 | $8,345 | $6,493 | $1,906 |
| % Margin | 58.1% | 63.6% | 43.9% | 26.1% |