Recon Technology, Ltd.
Income Statement
| Line Item | Sep 2014 | Jun 2014 | Mar 2014 | Dec 2013 | Sep 2013 | Jun 2013 | Mar 2013 | Dec 2012 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $699.5K | $2.8M | $3.0M | $7.6M | $1.9M | $2.5M | $1.2M | $7.3M |
| Cost of Revenue | $599.5K | $1.9M | $2.1M | $4.9M | $1.0M | $1.7M | $532.7K | $5.1M |
| Gross Profit | $100.0K | $848.8K | $851.2K | $2.7M | $862.2K | $781.4K | $661.5K | $2.2M |
| Gross Margin | 14.3% | 30.6% | 28.8% | 35.7% | 46.0% | 31.6% | 55.4% | 30.5% |
| Operating Expenses | ||||||||
| Research & Development | $106.7K | $649.6K | $117.0K | $435.6K | $112.9K | — | $88.0K | $664.8K |
| SG&A Expense | $601.8K | $928.8K | $648.1K | $608.1K | $446.8K | $191.3K | $631.5K | $396.2K |
| Operating Income | $-722.4K | $-822.5K | $-92.0K | $1.3M | $81.9K | $-278.9K | $-342.9K | $899.9K |
| Operating Margin | -103.3% | -29.6% | -3.1% | 17.1% | 4.4% | -11.3% | -28.7% | 12.4% |
| Interest Expense | $39.3K | $31.4K | $45.0K | $42.3K | $36.1K | $14.6K | $98.5K | $86.6K |
| Pretax Income | $-671.4K | $-626.7K | $-269.3K | $1.3M | $67.4K | $-265.5K | $-223.1K | $999.2K |
| Income Tax Expense | $4.9K | $-107.0K | $24.5K | $204.9K | $33.8K | $-1.4K | $-24.3K | $67.0K |
| Net Income | $-676.3K | $-514.7K | $-313.3K | $951.6K | $7.6K | $-262.3K | $-198.5K | $837.3K |
| Net Margin | -96.7% | -18.5% | -10.6% | 12.6% | 0.4% | -10.6% | -16.6% | 11.5% |
| EPS (Basic) | $-0.04 | $-0.03 | $-0.02 | $0.06 | $0.00 | $-0.02 | $-0.01 | $0.05 |
| EPS (Diluted) | $-0.04 | $-0.03 | $-0.02 | $0.06 | $0.00 | $-0.02 | $-0.01 | $0.05 |
| Shares Outstanding (Basic) | 19.0M | 17.2M | 18.1M | 16.6M | 15.8M | 15.8M | 15.8M | 15.8M |
| Shares Outstanding (Diluted) | 19.0M | 17.5M | 18.1M | 16.9M | 15.8M | 15.8M | 15.8M | 15.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |