Agassi Sports Entertainment Corp.
Income Statement
| Line Item | Mar 2016 | Dec 2015 | Sep 2015 | Jun 2015 | Mar 2015 | Dec 2014 | Sep 2014 | Jun 2014 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $567.6K | $427.7K | $491.9K | $536.5K | $561.0K | $448.1K | $474.3K | $596.6K |
| Cost of Revenue | $130.0K | $127.4K | $196.2K | $152.2K | $144.5K | $135.0K | $171.6K | $175.5K |
| Gross Profit | $437.5K | $300.9K | $295.2K | $384.3K | $416.5K | $313.2K | $302.7K | $421.2K |
| Gross Margin | 77.1% | 70.3% | 60.0% | 71.6% | 74.2% | 69.9% | 63.8% | 70.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $74.3K | $-181.8K | $98.7K | $95.3K | $340.5K | $349.8K | $391.4K | $359.4K |
| Operating Income | $-74.7K | $-208.8K | $-98.7K | $-95.8K | $48.6K | $-63.6K | $-116.0K | $31.2K |
| Operating Margin | -13.2% | -48.8% | -20.1% | -17.9% | 8.7% | -14.2% | -24.5% | 5.2% |
| Interest Expense | $102.4K | $335.0K | $102.4K | $105.4K | $-133.2K | $664.7K | $133.2K | $-133.1K |
| Pretax Income | $-177.2K | — | $-201.1K | $-201.2K | $-84.6K | — | $-249.2K | $-101.9K |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $127.5K | $416.2K | $212.7K | $227.6K | $-137.1K | $1.3M | $-268.7K | $-160.0K |
| Net Margin | 22.5% | 97.3% | 43.2% | 42.4% | -24.4% | 284.7% | -56.7% | -26.8% |
| EPS (Basic) | $0.00 | $-0.05 | $-0.04 | $-0.04 | $-0.02 | $-0.04 | $-0.06 | $-0.02 |
| EPS (Diluted) | $0.00 | $-0.05 | $-0.04 | $-0.04 | $-0.02 | $-0.04 | $-0.06 | $-0.02 |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Diluted) | 4.6M | 4.6M | 4.6M | 4.6M | 4.6M | 4.6M | 4.6M | 4.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |