CannLabs Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2014	FY 2013	FY 2012
Period Ending	Mar '15 Mar 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Revenue	1.72	1.36	0.3	0.18
Revenue Growth (YoY)	365.78%	353.81%	64.71%	-
Cost of Revenue	1.17	0.89	0.11	0.08
Gross Profit	0.55	0.48	0.19	0.1
Selling, General & Admin	4.86	3.67	0.18	0.11
Operating Expenses	4.86	3.67	0.18	0.11
Operating Income	-4.31	-3.19	0.01	-0
Interest Expense	-0.09	-0.05	-0	-
Interest & Investment Income	0	0	-	-
EBT Excluding Unusual Items	-4.4	-3.24	0.01	-0
Gain (Loss) on Sale of Assets	-0	-0	-	-
Pretax Income	-4.41	-3.24	0.01	-0
Earnings From Continuing Operations	-4.41	-3.24	0.01	-0
Minority Interest in Earnings	2.75	1.66	-0.01	-
Net Income	-1.66	-1.58	-	-0
Preferred Dividends & Other Adjustments	0.03	0.02	-	-
Net Income to Common	-1.69	-1.61	-	-0
Shares Outstanding (Basic)	63	60	54	-
Shares Outstanding (Diluted)	63	60	54	-
Shares Change (YoY)	16.82%	11.71%	-	-
EPS (Basic)	-0.03	-0.03	-	-
EPS (Diluted)	-0.03	-0.03	-	-
Free Cash Flow	-1.99	-1.6	-0.02	-0.01
Free Cash Flow Per Share	-0.03	-0.03	-	-
Gross Margin	32.05%	35.03%	63.64%	55.31%
Operating Margin	-250.15%	-233.57%	3.05%	-2.40%
Profit Margin	-98.05%	-117.71%	-	-2.40%
Free Cash Flow Margin	-115.37%	-116.93%	-6.14%	-5.92%
EBITDA	-3.99	-2.96	0.02	0.01
EBITDA Margin	-231.65%	-216.76%	8.10%	4.53%
D&A For EBITDA	0.32	0.23	0.02	0.01
EBIT	-4.31	-3.19	0.01	-0
EBIT Margin	-250.15%	-233.57%	3.05%	-2.40%
Advertising Expenses	-	0.18	0	0

Source: S&P Global Market Intelligence. Standard template. Financial Sources.