XFit Brands, Inc.
XFTB · OTC
6/30/2016 | 6/30/2015 | 6/30/2014 | 6/30/2013 | |
|---|---|---|---|---|
| Revenue | $2,358 | $2,039 | $1,539 | $1,041 |
| % Growth | 15.6% | 32.5% | 47.9% | – |
| Cost of Goods Sold | $1,326 | $1,418 | $805 | $565 |
| Gross Profit | $1,032 | $621 | $734 | $476 |
| % Margin | 43.8% | 30.4% | 47.7% | 45.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,892 | $1,524 | $496 | $0 |
| SG&A Expenses | $2,245 | $1,847 | $679 | $798 |
| Sales & Mktg Exp. | $353 | $323 | $183 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,245 | $1,847 | $679 | $798 |
| Operating Income | -$1,214 | -$1,227 | $55 | -$322 |
| % Margin | -51.5% | -60.1% | 3.6% | -30.9% |
| Other Income/Exp. Net | -$569 | -$367 | $54 | -$230 |
| Pre-Tax Income | -$1,783 | -$1,594 | $109 | -$552 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$1,783 | -$1,594 | $109 | -$552 |
| % Margin | -75.6% | -78.2% | 7.1% | -53% |
| EPS | -0.09 | -0.078 | 0.006 | -0.028 |
| % Growth | -15.4% | -1,518.2% | 119.9% | – |
| EPS Diluted | -0.09 | -0.078 | 0.006 | -0.028 |
| Weighted Avg Shares Out | 20,558 | 20,443 | 20,000 | 20,000 |
| Weighted Avg Shares Out Dil | 20,558 | 20,443 | 20,000 | 20,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $569 | $382 | $40 | $138 |
| Depreciation & Amortization | $62 | $27 | $1 | $1 |
| EBITDA | -$1,151 | -$1,185 | $151 | -$412 |
| % Margin | -48.8% | -58.1% | 9.8% | -39.6% |