XFit Brands, Inc.
XFTB · OTC
12/31/2016 | 9/30/2016 | 6/30/2016 | 3/31/2016 | |
|---|---|---|---|---|
| Revenue | $902 | $492 | $528 | $681 |
| % Growth | 83.4% | -6.9% | -22.5% | – |
| Cost of Goods Sold | $578 | $277 | $305 | $376 |
| Gross Profit | $324 | $215 | $224 | $305 |
| % Margin | 36% | 43.7% | 42.4% | 44.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $526 | $398 | $607 | $437 |
| SG&A Expenses | $601 | $462 | $698 | $526 |
| Sales & Mktg Exp. | $74 | $64 | $91 | $88 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $601 | $462 | $698 | $526 |
| Operating Income | -$276 | -$248 | -$474 | -$220 |
| % Margin | -30.6% | -50.3% | -89.7% | -32.3% |
| Other Income/Exp. Net | -$370 | -$159 | -$163 | -$148 |
| Pre-Tax Income | -$646 | -$406 | -$637 | -$368 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$646 | -$406 | -$637 | -$368 |
| % Margin | -71.6% | -82.6% | -120.5% | -54.1% |
| EPS | -0.03 | -0.019 | -0.03 | -0.02 |
| % Growth | -61.3% | 38.2% | -50.5% | – |
| EPS Diluted | -0.03 | -0.019 | -0.03 | -0.02 |
| Weighted Avg Shares Out | 26,480 | 21,743 | 21,151 | 20,493 |
| Weighted Avg Shares Out Dil | 26,480 | 21,743 | 21,151 | 20,493 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $194 | $159 | $163 | $148 |
| Depreciation & Amortization | $6 | $12 | $16 | $16 |
| EBITDA | -$270 | -$235 | -$458 | -$205 |
| % Margin | -30% | -47.9% | -86.6% | -30.1% |