XcelMobility, Inc.
XCLL · OTC
12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | |
|---|---|---|---|---|
| Revenue | $385 | $171 | $76 | $277 |
| % Growth | 124.3% | 124.3% | -72.4% | – |
| Cost of Goods Sold | $7 | $6 | $0 | $18 |
| Gross Profit | $378 | $166 | $76 | $259 |
| % Margin | 98.3% | 96.8% | 99.9% | 93.5% |
| R&D Expenses | $4 | $0 | $2 | $0 |
| G&A Expenses | $1,266 | $1,889 | $1,237 | $987 |
| SG&A Expenses | $1,478 | $1,913 | $1,263 | $1,028 |
| Sales & Mktg Exp. | $212 | $24 | $26 | $41 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,478 | $1,913 | $1,263 | $1,028 |
| Operating Income | -$1,100 | -$1,747 | -$1,187 | -$769 |
| % Margin | -286% | -1,019.2% | -1,552.3% | -277.1% |
| Other Income/Exp. Net | $134 | -$753 | -$343 | $334 |
| Pre-Tax Income | -$966 | -$2,501 | -$1,529 | -$435 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$966 | -$3,552 | -$505 | -$435 |
| % Margin | -251.1% | -2,071.7% | -660.4% | -156.7% |
| EPS | -0.003 | -0.034 | -0.007 | -0.007 |
| % Growth | 90% | -358.1% | -2.8% | – |
| EPS Diluted | -0.003 | -0.034 | -0.007 | -0.007 |
| Weighted Avg Shares Out | 287,009 | 104,626 | 68,606 | 60,000 |
| Weighted Avg Shares Out Dil | 287,009 | 104,626 | 68,606 | 60,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $1 |
| Interest Expense | $370 | $382 | $546 | $122 |
| Depreciation & Amortization | $9 | $23 | $37 | $21 |
| EBITDA | -$1,091 | -$2,096 | -$1,150 | -$620 |
| % Margin | -283.8% | -1,222.4% | -1,503.9% | -223.6% |