Posted On: 07/16/2014 8:35:40 PM
Post# of 848
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MVTG Financials 07/16/2014 19:35:44
Mantra Venture Group, Ltd.
Period Ending May 31, 2013 May 31, 2012 May 31, 2011 May 31, 2010
Total Revenue 3 13 3 3
Cost of Revenue 3 10 2 -
Gross Profit 1 3 - 3
Operating Expenses
Research and Development 448 30 63 206
Sales, General and Admin. 910 658 873 1,027
Non-Recurring Items - 12 - -
Other 31 26 31 35
Operating Income (1,374) (703) (1,001) (1,294)
Income From Continuing Operations
Add'l Income/Expense Items 11 88 (94) 71
Earnings Before Interest and Tax (1,377) (637) (1,061) (1,194)
Interest Expense 43 33 29 25
Earnings Before Tax (1,420) (669) (1,090) (1,219)
Income Tax - - - -
Minority Interest (86) (61) (53) -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (1,334) (527) (1,096) (1,219)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (1,334) (609) (1,037) (1,219)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (1,334) (609) (1,037) (1,219)
Mantra Venture Group, Ltd.
Period Ending May 31, 2013 May 31, 2012 May 31, 2011 May 31, 2010
Total Revenue 3 13 3 3
Cost of Revenue 3 10 2 -
Gross Profit 1 3 - 3
Operating Expenses
Research and Development 448 30 63 206
Sales, General and Admin. 910 658 873 1,027
Non-Recurring Items - 12 - -
Other 31 26 31 35
Operating Income (1,374) (703) (1,001) (1,294)
Income From Continuing Operations
Add'l Income/Expense Items 11 88 (94) 71
Earnings Before Interest and Tax (1,377) (637) (1,061) (1,194)
Interest Expense 43 33 29 25
Earnings Before Tax (1,420) (669) (1,090) (1,219)
Income Tax - - - -
Minority Interest (86) (61) (53) -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (1,334) (527) (1,096) (1,219)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (1,334) (609) (1,037) (1,219)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (1,334) (609) (1,037) (1,219)
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