XcelMobility, Inc.

XCLL · OTC
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12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenue$385$171$76$277
% Growth124.3%124.3%-72.4%
Cost of Goods Sold$7$6$0$18
Gross Profit$378$166$76$259
% Margin98.3%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
% Growth90%-358.1%-2.8%
EPS Diluted-0.003-0.034-0.007-0.007
Weighted Avg Shares Out287,009104,62668,60660,000
Weighted Avg Shares Out Dil287,009104,62668,60660,000
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%