XFit Brands, Inc. (XFTB)

XFit Brands Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec 31, 2016	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013
Revenue	2.6	2.36	2.04	1.54	1.04
Revenue Growth (YoY)	14.04%	15.62%	32.54%	47.86%	-
Cost of Revenue	1.54	1.33	1.42	0.8	0.56
Gross Profit	1.07	1.03	0.62	0.73	0.48
Selling, General & Admin	2.29	2.25	1.85	0.68	0.8
Operating Expenses	2.29	2.25	1.85	0.68	0.8
Operating Income	-1.22	-1.21	-1.23	0.05	-0.32
Interest Expense	-0.66	-0.57	-0.38	-0.04	-0.14
Other Non Operating Income (Expenses)	-	-	0.01	0.11	-
EBT Excluding Unusual Items	-1.88	-1.78	-1.59	0.13	-0.46
Gain (Loss) on Sale of Investments	-	-	-	-0.11	-
Asset Writedown	-	-	-	-0	-
Other Unusual Items	-0.18	-	-	0.1	-0.09
Pretax Income	-2.06	-1.78	-1.59	0.11	-0.55
Net Income	-2.06	-1.78	-1.59	0.11	-0.55
Net Income to Common	-2.06	-1.78	-1.59	0.11	-0.55
Shares Outstanding (Basic)	22	21	20	20	5
Shares Outstanding (Diluted)	22	21	20	20	5
Shares Change (YoY)	9.92%	2.63%	0.16%	300.00%	-
EPS (Basic)	-0.09	-0.09	-0.08	0.01	-0.11
EPS (Diluted)	-0.09	-0.09	-0.08	0.01	-0.11
Free Cash Flow	-1.36	-0.79	-0.73	-0.56	-0.23
Free Cash Flow Per Share	-0.06	-0.04	-0.04	-0.03	-0.05
Gross Margin	41.03%	43.76%	30.44%	47.68%	45.73%
Operating Margin	-46.79%	-51.47%	-60.15%	3.56%	-30.94%
Profit Margin	-79.02%	-75.61%	-78.16%	7.10%	-53.03%
Free Cash Flow Margin	-52.13%	-33.34%	-35.85%	-36.25%	-22.32%
EBITDA	-1.17	-1.15	-1.2	0.06	-0.32
EBITDA Margin	-44.86%	-48.84%	-58.82%	3.65%	-30.84%
D&A For EBITDA	0.05	0.06	0.03	0	0
EBIT	-1.22	-1.21	-1.23	0.05	-0.32
EBIT Margin	-46.79%	-51.47%	-60.15%	3.56%	-30.94%
Revenue as Reported	2.36	2.36	2.04	1.54	1.04
Advertising Expenses	-	0.04	0.08	0.01	0.03

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