RTS Oil Holdings, Inc. (RTSO)
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| Breakdown | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|
| Revenue | 160.7 Thousand | 372.69 Thousand | 1.05 Million | 185.98 Thousand | 211.23 Thousand | 155.09 Thousand |
| Cost of Revenue | 96.05 Thousand | 589.89 Thousand | 619.24 Thousand | 61 Thousand | 60.26 Thousand | 19.48 Thousand |
| Gross Profit | 64.64 Thousand | -217.19 Thousand | 435.94 Thousand | 124.98 Thousand | 150.97 Thousand | 135.6 Thousand |
| Operating Expenses | 600.43 Thousand | 994.14 Thousand | 877.18 Thousand | 172.69 Thousand | 280.35 Thousand | 362.78 Thousand |
| Selling, General and Administrative Expenses | 313.24 Thousand | 610.04 Thousand | 731.08 Thousand | 135.65 Thousand | 280.35 Thousand | 362.78 Thousand |
| Research and Development Expenses | - | - | - | 37.04 Thousand | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 696.49 Thousand | 1.58 Million | 1.49 Million | 233.69 Thousand | 340.61 Thousand | 382.26 Thousand |
| Operating Income | -535.79 Thousand | -1.96 Million | -441.23 Thousand | -47.7 Thousand | -129.37 Thousand | -227.17 Thousand |
| Interest Expense | 485.66 Thousand | 460.13 Thousand | 351.9 Thousand | - | - | - |
| Income Tax Expense | 529.65 Thousand | 1.21 Million | 351.9 Thousand | -70.06 Thousand | 858.00 | -35.41 Thousand |
| Earnings before Tax | -1.02 Million | -2.71 Million | - | 22.35 Thousand | -127.42 Thousand | -143.79 Thousand |
| Net Income | -1.07 Million | -2.42 Million | -793.13 Thousand | 22.35 Thousand | -128.27 Thousand | -108.38 Thousand |
| Earnings Per Share Basic | -0.11 | -0.24 | -0.08 | 0.00 | -0.12 | -0.11 |
| Earnings Per Share Diluted | -0.11 | -0.24 | -0.08 | 0.00 | -0.12 | -0.11 |
| Weighted Average Shares Outstanding | 10.02 Million | 10.02 Million | 9.39 Million | 8.93 Million | 1.08 Million | 1.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.02 Million | 10.02 Million | 9.39 Million | 8.93 Million | 1.08 Million | 1.02 Million |
| Gross Margin | 0.40 | -0.58 | 0.41 | 0.67 | 0.71 | 0.87 |
| EBIT Margin | -1.52 | -0.21 | -0.28 | -0.23 | -0.56 | -1.94 |
| Profit Margin | -6.67 | -6.50 | -0.75 | 0.12 | -0.61 | -0.70 |
| EBITDA | -249.79 Thousand | -1.5 Million | -295.13 Thousand | -42.59 Thousand | -116.89 Thousand | -218.04 Thousand |
| Earnings Before Tax Margin | -3.33 | -5.26 | -0.42 | -0.26 | -0.61 | -1.46 |
| Breakdown | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 FY | 2012 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 29 Million | 22.99 Million | 17.54 Million | -56.26 Thousand | 160.7 Thousand | - |
| Cost of Revenue | 21.18 Million | 17.87 Million | 14.98 Million | -98.06 Thousand | 96.05 Thousand | - |
| Gross Profit | 7.82 Million | 5.12 Million | 2.55 Million | 41.8 Thousand | 64.64 Thousand | - |
| Operating Expenses | 1.77 Million | 2.14 Million | 1.66 Million | 71.48 Thousand | 600.43 Thousand | 175.39 Thousand |
| Selling, General and Administrative Expenses | 1.77 Million | 2.14 Million | 1.66 Million | 22.21 Thousand | - | 103.47 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 22.95 Million | 20.01 Million | 16.65 Million | -26.57 Thousand | 696.49 Thousand | 175.39 Thousand |
| Operating Income | 6.05 Million | 2.97 Million | 893 Thousand | -29.68 Thousand | -535.79 Thousand | -175.39 Thousand |
| Interest Expense | 1.77 Million | 1.56 Million | 1.27 Million | 102.36 Thousand | 485.66 Thousand | 160.38 Thousand |
| Income Tax Expense | 1.33 Million | 586 Thousand | 1.27 Million | 103.17 Thousand | 529.65 Thousand | 203.3 Thousand |
| Earnings before Tax | 4.24 Million | 1.43 Million | -242 Thousand | -168.07 Thousand | -1.02 Million | -305.58 Thousand |
| Net Income | 2.91 Million | 844 Thousand | -242 Thousand | -168.88 Thousand | -1.07 Million | -348.49 Thousand |
| Earnings Per Share Basic | 0.09 | 0.03 | -0.01 | -0.02 | - | -0.01 |
| Earnings Per Share Diluted | 0.09 | 0.03 | -0.01 | -0.02 | - | -0.01 |
| Weighted Average Shares Outstanding | 33.33 Million | 33.33 Million | 29.04 Million | 10.02 Million | 10.02 Million | 23.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.33 Million | 33.33 Million | 29.04 Million | 10.02 Million | 10.02 Million | 23.31 Million |
| Gross Margin | 0.27 | 0.22 | 0.15 | -0.74 | 0.40 | - |
| EBIT Margin | 0.21 | 0.13 | 0.05 | -0.38 | - | - |
| Profit Margin | 0.10 | 0.04 | -0.01 | 3.00 | -6.67 | - |
| EBITDA | 6.13 Million | 3.07 Million | 960 Thousand | 21.21 Thousand | - | -102.47 Thousand |
| Earnings Before Tax Margin | 0.21 | 0.13 | 0.05 | 0.53 | -3.33 | - |
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