Epazz, Inc. (EPAZ)

Epazz Income Statement

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

Fiscal Year	TTM	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Revenue	1.35	1.82	1.49	1.56	0.75	1.19
Revenue Growth (YoY)	-53.77%	21.89%	-4.42%	107.99%	-37.13%	62.13%
Cost of Revenue	0.35	0.43	0.56	3.51	2.2	1.67
Gross Profit	1	1.38	0.93	-1.95	-1.45	-0.47
Selling, General & Admin	0.54	0.73	0.4	1.52	0.76	0.7
Operating Expenses	0.72	1.08	0.57	1.79	0.99	0.98
Operating Income	0.28	0.31	0.37	-3.74	-2.44	-1.45
Interest Expense	-0.23	-0.9	-1.19	-1.32	-0.56	-0.32
Interest & Investment Income	-	-	-	-	-	0
Other Non Operating Income (Expenses)	-	-	-0.01	-0.78	-	-
EBT Excluding Unusual Items	0.05	-0.59	-0.83	-5.84	-3.01	-1.77
Impairment of Goodwill	-	-	-0.27	-1.49	-	-
Asset Writedown	-	-	-0.33	-0.17	-0.28	-
Other Unusual Items	-	-	-0.14	-0.17	-0.09	-0.14
Pretax Income	0.05	-0.59	-1.58	-7.67	-3.38	-1.91
Net Income	0.05	-0.59	-1.58	-7.67	-3.38	-1.91
Net Income to Common	0.05	-0.59	-1.58	-7.67	-3.38	-1.91
Shares Outstanding (Basic)	0	-	-	-	2,536	399
Shares Outstanding (Diluted)	0	-	-	-	2,536	399
Shares Change (YoY)	-	-	-	-	535.56%	1209.25%
EPS (Basic)	3.16	-	-	-	-0.00	-0.00
EPS (Diluted)	3.16	-	-	-	-0.00	-0.00
Free Cash Flow	0.01	-0.02	-0.33	-0.73	-0.47	-0.15
Free Cash Flow Per Share	0.79	-	-	-	-	-
Gross Margin	73.96%	76.15%	62.60%	-124.68%	-193.43%	-39.57%
Operating Margin	20.69%	17.00%	24.62%	-239.65%	-325.63%	-121.45%
Profit Margin	3.53%	-32.57%	-106.19%	-491.42%	-450.08%	-159.79%
Free Cash Flow Margin	0.88%	-1.10%	-22.46%	-46.64%	-62.76%	-12.27%
EBITDA	0.3	0.34	0.53	-3.53	-2.18	-1.17
EBITDA Margin	21.89%	18.73%	35.64%	-226.41%	-290.91%	-98.39%
D&A For EBITDA	0.02	0.03	0.16	0.21	0.26	0.28
EBIT	0.28	0.31	0.37	-3.74	-2.44	-1.45
EBIT Margin	20.69%	17.00%	24.62%	-239.65%	-	-121.45%
Advertising Expenses	-	-	-	0.02	0.18	0.1

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