SWRL OTC
U-Swirl, Inc.
1W: +0.0%
1M: +0.0%
3M: +20.0%
YTD: +100.0%
1Y: +500.0%
3Y: +200.0%
5Y: -93.3%
$0.00
+0.00 (+0.00%)
Overview
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Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
Weather
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ESG
Institutions
Dark Pool
Short Interest
Supply Chain
Income Trends
Revenue
$8M
+35.7% ▲
5Y CAGR: +41.1%
Gross Profit
$4M
+86.8% ▲
5Y CAGR: +67.9%
Operating Income
-$293K
+86.0% ▲
Net Income
-$312K
+85.3% ▲
EPS (Diluted)
$-0.01
+89.7% ▲
EBITDA
$1M
+0.0% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|---|---|---|---|---|
| Revenue | $3M | $3M | $3M | $6M | $8M |
| YoY Growth | +94.6% | +1.0% | +6.3% | +97.2% | +35.7% |
| Cost of Revenue | $2M | $2M | $2M | $3M | $3M |
| Gross Profit | $754K | $828K | $1M | $2M | $4M |
| Gross Margin | 28.9% | 31.4% | 37.5% | 41.3% | 56.8% |
| R&D Expenses | $0 | $0 | $0 | $0 | $626K |
| SG&A Expenses | $1M | $1M | $1M | $2M | $2M |
| Operating Expenses | $1M | $1M | $2M | $2M | $4M |
| Operating Income | -$736K | -$672K | -$515K | -$2M | -$293K |
| Operating Margin | -28.2% | -25.5% | -18.4% | -37.9% | -3.9% |
| Interest Expense | $2K | $1K | $828 | $29K | $29K |
| Income Before Tax | -$738K | -$673K | -$514K | -$2M | -$312K |
| Tax Expense | -$74K | $0 | $1K | $29K | $0 |
| Net Income | -$664K | -$673K | -$514K | -$2M | -$312K |
| Net Margin | -25.4% | -25.5% | -18.3% | -38.5% | -4.2% |
| EPS (Diluted) | $-0.21 | $-0.14 | $-0.10 | $-0.14 | $-0.01 |
| EBITDA | -$365K | -$205K | $334K | $1M | $1M |
| Shares Outstanding | 3M | 5M | 5M | 15M | 22M |