XcelMobility Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011
Period Ending	Sep '16 Sep 30, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011
Revenue	0.32	0.38	0.17	0.08	0.28	0.05
Revenue Growth (YoY)	-	124.27%	124.27%	-72.44%	486.74%	-59.00%
Cost of Revenue	-0.1	0.01	0.01	0	0.02	0.06
Gross Profit	0.41	0.38	0.17	0.08	0.26	-0.01
Selling, General & Admin	1.53	1.48	1.91	1.26	1.03	0.5
Operating Expenses	1.53	1.48	1.91	1.26	1.03	0.5
Operating Income	-1.11	-1.1	-1.75	-1.19	-0.77	-0.51
Interest Expense	-1.11	-0.37	-0.38	-0.55	-0.46	-0.02
Interest & Investment Income	0	0	0	0	0	0
Other Non Operating Income (Expenses)	0.52	0.5	-0.37	0.2	0.8	0.02
EBT Excluding Unusual Items	-1.71	-0.97	-2.5	-1.53	-0.43	-0.5
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0
Pretax Income	-1.71	-0.97	-2.5	-1.53	-0.43	-0.51
Earnings From Continuing Operations	-1.71	-0.97	-2.5	-1.53	-0.43	-0.51
Earnings From Discontinued Operations	-	-	-1.05	1.02	-	0.03
Net Income to Company	-1.71	-0.97	-3.55	-0.5	-0.43	-0.47
Minority Interest in Earnings	-	-	-	-	-	-0
Net Income	-1.71	-0.97	-3.55	-0.5	-0.43	-0.48
Net Income to Common	-1.71	-0.97	-3.55	-0.5	-0.43	-0.48
Shares Outstanding (Basic)	347	287	105	69	60	71
Shares Outstanding (Diluted)	347	287	105	69	60	71
Shares Change (YoY)	45.58%	174.32%	52.50%	14.34%	-15.21%	-8.92%
EPS (Basic)	-0.00	-0.00	-0.03	-0.01	-0.01	-0.01
EPS (Diluted)	-0.00	-0.00	-0.03	-0.01	-0.01	-0.01
Free Cash Flow	-0.27	-0.12	-0.68	0.29	-0.73	-0.22
Free Cash Flow Per Share	-0.00	-	-0.01	0.00	-0.01	-0.00
Gross Margin	130.30%	98.30%	96.76%	99.95%	93.53%	-16.59%
Operating Margin	-349.40%	-286.00%	-1019.18%	-1552.32%	-277.06%	-1079.28%
Profit Margin	-537.00%	-251.10%	-2071.65%	-660.37%	-156.73%	-1007.74%
Free Cash Flow Margin	-83.63%	-31.51%	-394.77%	376.72%	-264.63%	-454.75%
EBITDA	-1.1	-1.09	-1.72	-1.15	-0.75	-0.5
EBITDA Margin	-	-283.77%	-	-	-269.58%	-
D&A For EBITDA	0.01	0.01	0.02	0.04	0.02	0.01
EBIT	-1.11	-1.1	-1.75	-1.19	-0.77	-0.51
EBIT Margin	-	-286.00%	-	-	-277.06%	-

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