Coil Tubing Reports 2nd Quarter 2014 Financial Results
August 01 2014 - 12:19PM
Business Wire
Coil Tubing Technology, Inc. (OTCQB:CTBG), a leading provider of
enterprise-class coil tubing products and services, announced that
the Company has filed its Quarterly Report on Form 10-Q with the
Securities and Exchange Commission reporting results for the three
and six months ended June 30, 2014.
During the second quarter of 2014, our sales increased due to
the addition of new rental tools and an emphasis on the sale of our
tool products. Our revenues for the three months ended June 30,
2014 were approximately $1,645,000 compared to $1,420,000 during
the three months ended June 30, 2013, an increase of $225,000. Our
overall revenues for the six months ended June 30, 2014 and 2013
were $2,913,000 and $3,245,000, respectively. We have significantly
diversified our sales portfolio to include new rental tools, an
expanded product sales catalog and international service support.
Additionally, we have entered into an international product service
agreement with a major oil and gas service company to purchase
certain of our tools and for us to provide support services for
their Mexico and South American operations. We expect to deliver
products and services to this customer in the 3rd quarter of this
year. We believe that diversifying our product and service
portfolios and partnering with established international oil and
gas companies outside the United States and Canada will increase
our sales revenue through the remainder of 2014.
The summary of our financial results are as follows:
- We had a net loss of $108,000 for the
three months ended June 30, 2014, compared to a net loss of
$173,000 for the three months ended June 30, 2013, a decrease in
net loss of $65,000, representing a 38% improvement from the prior
period. The decrease in 2nd quarter net loss was mainly
attributable to a $303,000 or 3,367% increase in product sales
during this quarter. For the six months ended June 30, 2014 and
2013, our net losses were $581,000 and $239,000, respectively. This
overall increase of $342,000 in net loss is related to a decrease
in rental tool sales and an increase in selling, general and
administrative costs.
- Basic and diluted net loss per share
for the three months ended June 30, 2014 and 2013 were ($0.01) and
($0.01), respectively. Basic and diluted net loss per share for the
six months ended June 30, 2014 and 2013 were ($0.04) and ($0.02),
respectively.
- The Company reported a gross profit of
$758,000 for the three months ended June 30, 2014, as compared to a
gross profit of $643,000 for the three months ended June 30, 2013;
an increase of $115,000 or 18%. For the six months ended June 30,
2014 and 2013, gross profit was $1,276,000 and $1,614,000,
respectively, a decrease of $338,000 or 6%. This decrease mainly
reflects a decrease in the rental of our coil tubing products.
- For the three months ended June 30,
2014 as compared to the same period in 2013, the Company reported
an increase in operating expenses of $41,000 or 5%, principally
related to higher litigation expenses which was offset by lower
compensation. For the six months ended June 30, 2014 as compared to
the same period in 2013, operating expenses decreased by $19,000 or
1%.
- The Company's working capital was
$1,916,000 at June 30, 2014. For the six months ended June 30,
2014, cash flow provided by operations was $775,000. During the six
months ended June 30, 2014, the Company’s principal investing
activity was the purchase of rental tools and equipment costing
$583,000.
Mr. Jason Swinford, CEO of the Company, commented, "We are
beginning to see a positive trend in sales to our new international
customers related to the development of new and innovative tools to
meet their demands and our new service offerings to support their
international operations. We will continue to invest in the
development of new coil tubing tools to meet the demands of
customers and brand ourselves as a coil tool technology
leader.”
About Coil Tubing Technology
Coil Tubing Technology, Inc. is a fully reporting public
corporation located in Spring, Texas, and is the parent company of
Coil Tubing Technology Holdings, Inc., a Nevada corporation, which
in turn has three wholly-owned subsidiaries, Total Downhole
Solutions, Inc. (“TDS”) and Coil
Tubing Technology, Inc. (“CTT Texas”),
both Texas corporations and Coil Tubing Technology Canada Inc., an
Alberta, Canada corporation (“CTT
Canada”). The Company specializes in providing coil tubing
products and service solutions to oil and gas clients on a
regional, national and international basis. Its principals have
been in the tool rental business for more than 40 years. For more
information, please visit our website at
www.coiltubingtechnology.com or call 281-651-0200.
Forward-Looking Statements
This press release contains forward-looking statements,
including information about management’s view of the Company’s
future expectations, plans and prospects. In particular, when used
in the preceding discussion, the words "believes," "expects,"
"intends," "plans," "anticipates," or "may," and similar
conditional expressions are intended to identify forward-looking
statements. Any statements made in this news release other than
those of historical fact, about an action, event or development,
are forward-looking statements. Although the Company believes that
the expectations reflected in the forward-looking statements are
reasonable, it can give no assurance that its forward-looking
statements will prove to be correct. Such statements are subject to
a number of assumptions, risks and uncertainties, many of which are
beyond the control of the Company. These risk factors and others
are included from time to time in documents the Company files with
the Securities and Exchange Commission, including but not limited
to, its Form 10-Ks, Form 10-Qs and Form 8-Ks. Other unknown or
unpredictable factors also could have material adverse effects on
the Company's future results. The forward-looking statements
included in this press release are made only as of the date hereof.
The Company cannot guarantee future results, levels of activity,
performance or achievements. Accordingly, you should not place
undue reliance on these forward-looking statements. Finally, the
Company undertakes no obligation to update these statements after
the date of this release, except as required by law, and also takes
no obligation to update or correct information prepared by third
parties that are not paid for by the Company.
Coil Tubing Technology, Inc.Mr. Jerry Swinford,
281-651-0200www.coiltubingtechnoloy.com
Coil Tubing Technology (CE) (USOTC:CTBG)
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