XcelMobility, Inc.
XCLL · OTC
9/30/2016 | 6/30/2016 | 3/31/2016 | 12/31/2015 | |
|---|---|---|---|---|
| Revenue | $80 | $83 | $21 | $134 |
| % Growth | -3.6% | 304.1% | -84.7% | – |
| Cost of Goods Sold | $31 | $39 | $1 | -$167 |
| Gross Profit | $50 | $44 | $20 | $301 |
| % Margin | 61.8% | 53.1% | 95.5% | 224.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $360 | $175 | $152 | $724 |
| SG&A Expenses | $409 | $192 | $177 | $748 |
| Sales & Mktg Exp. | $48 | $17 | $25 | $24 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $409 | $192 | $177 | $748 |
| Operating Income | -$359 | -$148 | -$158 | -$447 |
| % Margin | -448.3% | -177.6% | -766.2% | -332.9% |
| Other Income/Exp. Net | -$262 | -$380 | $212 | -$167 |
| Pre-Tax Income | -$621 | -$527 | $54 | -$614 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$621 | -$527 | $54 | -$614 |
| % Margin | -775.4% | -634.3% | 264.4% | -457.2% |
| EPS | -0.002 | -0.002 | 0 | -0.002 |
| % Growth | -18.7% | -1,700% | 104.3% | – |
| EPS Diluted | -0.002 | -0.002 | 0 | -0.002 |
| Weighted Avg Shares Out | 333,926 | 333,926 | 333,926 | 270,453 |
| Weighted Avg Shares Out Dil | 333,926 | 333,926 | 333,926 | 270,453 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $39 |
| Depreciation & Amortization | $10 | -$2 | $7 | -$5 |
| EBITDA | -$349 | -$145 | -$150 | -$575 |
| % Margin | -436% | -174.5% | -729.8% | -428.3% |