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Cortex Business Solutions Reports Q1 F2016 Financial Results


/EINPresswire.com/ -- CALGARY, ALBERTA -- (Marketwired) -- 12/08/15 -- Cortex Business Solutions Inc. (TSX VENTURE: CBX)(OTCQX: CTPNF), the online network helping companies connect and interact with each other to transmit documents and grow their businesses, today announces its Q1 F2016 results.

Joel Leetzow, President and CEO commented, "The Company took an important first step in fiscal 2015, reducing staffing costs to be more in line with revenue. I had asked that you stand by to witness the actual results of these decisions as they materialize over fiscal 2016. The three months ended October 31, 2015 ("Q1 F2016") is a testament to the actions taken and the results to the bottom line. I think everyone will be as excited to see the results as we are sharing them.

I also made reference to the hard work we had been doing to improve the relationships with our workflow partner network; including expansion into new verticals, which was not previously successful. The investment in a dedicated Business Development Executive whose focus is on our partner channel has resulted in an increased pipeline from our existing partners. With the solidifying of these relationships, our clients receive better customer service from our partners, additional value add from the product bundles and a lower cost to implement.

There is now a full sales pipeline of leads to work on with our channel partners. Even with the reduction in the size of our sales team; the number of potential new customers remains steady. It's an exciting time to be involved with Cortex. I am proud of the results that we have achieved together in a very short time. I can feel the momentum building across our customers, our staff, our partners and our shareholders."

Q1 F2016 Highlights:

During the Q1 F2016 there were some significant developments as highlighted below:


--  The cash used in operating activities improved 86% to $138,521 from
    $1,004,797.
--  The Company's revenue has remained consistent in comparison to the three
    months ended October 31, 2014; despite lower billable transaction
    volumes. This highlights the value additional buying organizations and
    related suppliers bring to overall revenue stability and growth.
--  During fiscal 2015 the Company made changes to the organization which
    were expected to result in material cost savings. Q1 F2016 was the first
    quarter to fully realize these cost savings, resulting in overall costs
    being reduced by 25%, or $1,153,551.
--  The maintenance of revenue combined with cost savings initiatives
    resulted in a 31% improvement to gross profit. The gross profit in Q1
    F2015 was 35% of total revenue compared to 46% of total revenue in
    F2016.
--  The Company raised $2,738,384 in the quarter through a bought deal
    private placement of 1,551,375 common shares.

Revenue

Total revenue remained flat at $2,627,272 for the three months ended October 31, 2015 compared to $2,631,647 during the quarter ended October 31 2014. Although the growth was flat year over year, this was expected. The Company made conscious cost-cutting decisions; knowing these could impact revenue growth in the short term.


--  Access and usage fees increased 4%
--  Integration and set up declined 31%
--  Project management declined 78%

Gross Profit and Cost of Sales

During F2015, the Company improved its gross profit, as reported from 35% of total revenue to 46% of total revenue; a 31% improvement.

Expenses

The changes made in fiscal 2015 materialized by way of cost reductions in Q1 F2016.


--  Sales and marketing decreased 64% to $348,634 (Q1 F2015 - $963,818).
    This was the largest impact in cost reductions.
--  Research and development costs were up slightly 2% over Q1 F2015. (Q1
    F2016 - $585,703: Q1 F2015 - $576,507). The large increase in research
    and development for fiscal 2015 didn't occur until Q2. As discussed, the
    Company is moving this cost line back to the level before an additional
    team was added.
--  General and administrative expenses reduced 23% to $1,017,901 (Q1 F2015
    - $1,330,332).
--  Severance and termination charges were $56,108 in Q1 F2016 compared to
    nil in Q1 F2015. This was the result of additional staff reductions at
    the end of October; which will further reduce expenses in Q2 F2016.

Operational


--  Billable transactions increased 3% Q1 F2016 over Q4 F2015.
--  Active suppliers on the Network remained flat Q1 F2016 over Q4 F2015
    with a 0.5% increase bringing the active suppliers to 9,038 at October
    31, 2015 compared to 8,997 at July 31, 2015.
--  There remain 86 active buying organizations on the Network at October
    31, 2015.

Cash Position


----------------------------------------------------------------------------
                    October 31, 2015       July 31, 2015              Change
----------------------------------------------------------------------------
Cash                      $6,630,951          $3,986,950          $2,644,001
----------------------------------------------------------------------------
Working Capital           $5,728,770          $3,138,608          $2,590,162
----------------------------------------------------------------------------

The private placement on September 2, 2015, solidified the Company's cash position. The cash outflow, net of the financing would have been $94,383 Q1 F2016. This is a $829,970 improvement from the $924,353 cash outflow in Q1 F2015.

Conference Call

Cortex management will host a conference call, followed by a question and answer period. The details of the conference call are as follows:


Date:                         Wednesday, December 9, 2015
Time:                         11:00 a.m. Eastern time (9:00 a.m. Mountain
                              time)
Toll-free dial-in number:     1-800-355-4959
International dial-in number: 1-416-340-8527

Please call the conference telephone number ten minutes prior to the start time. An operator will register your name and organization. If you have any difficulty connecting with the conference call, please contact Cortex Business Solutions at 403-219-2838.

A replay of the conference call will be available after the call through December 16, 2015


Toll-free replay number:  1-800-408-3053
Toll replay number:       1-905-694-9451
Replay ID:                2719510

About Cortex Business Solutions

Cortex Business Solutions Inc. (TSX VENTURE: CBX)(OTCQX: CTPNF) is an enterprise e-Procurement solutions company that improves efficiencies, reduces costs and streamlines procurement and supply chain processes for its customers. Accessing the Cortex Network enhances the exchange of business critical documents, such as purchase orders, receipts and invoices, resulting in improved cash flow management and business controls, while reducing day's outstanding and administrative costs. Cortex is a low cost, low risk solution that can be implemented quickly by leveraging clients' existing business environment. For more information, please visit www.cortex.net.


Cortex Business Solutions Inc.
Condensed Consolidated Interim Statement of Financial Position
(Prepared in Canadian dollars)
(unaudited)

----------------------------------------------------------------------------
----------------------------------------------------------------------------
                                                 October 31         July 31
                                                       2015            2015
Assets
Current assets
  Cash                                        $   6,630,951   $   3,986,950
  Short-term investments                             60,000          60,000
  Accounts receivable                               826,563         868,452
  Prepaid expenses and deposits                     104,970         154,861
                                            --------------------------------
                                                  7,622,484       5,070,263
Deposits                                             35,061          35,061
Property and equipment                              385,079         413,961
Intangible assets                                 1,333,576       1,763,804
                                            --------------------------------
                                              $   9,376,200   $   7,283,089
                                            --------------------------------
                                            --------------------------------

Liabilities
Current liabilities
Accounts payable and accrued liabilities      $     993,863   $     948,311
Deferred revenue                                    224,116         230,989
Current portion of rebate provision                 605,274         695,207
Income tax payable                                   70,461          57,148
                                            --------------------------------
                                                  1,893,714       1,931,655
Rebate provision                                    172,320          77,557
                                            --------------------------------
                                                  2,066,034       2,009,212
                                            --------------------------------
Shareholders' Equity
Share capital                                    60,277,555      57,640,393
Accumulated other comprehensive income              622,381         580,502
Warrants                                            980,941         980,941
Contributed surplus                               8,014,942       7,848,559
Deficit                                         (62,585,653)    (61,776,518)
                                            --------------------------------
                                                  7,310,166       5,273,877
                                            --------------------------------
                                              $   9,376,200   $   7,283,089


Cortex Business Solutions Inc.
Condensed Consolidated Interim Statement of Loss and Comprehensive Loss
For the three months ended October 31, 2015 and 2014
(Prepared in Canadian dollars)
(unaudited)

----------------------------------------------------------------------------
----------------------------------------------------------------------------
                                              Three months ended October 31
                                                       2015            2014
Revenue
  Access and usage fees                       $   2,516,293   $   2,430,228
  Integration fee and set-up fees                    98,056         142,576
  Project management                                 12,923          58,843
                                            --------------------------------
                                                  2,627,272       2,631,647
Cost of Sales                                     1,412,546       1,703,786
                                            --------------------------------

Gross Profit                                      1,214,726         927,861

Expenses
  Sales and marketing                               348,634         963,818
  Research and development costs                    585,703         576,507
  General and administrative                      1,017,901       1,330,332
  Severance and termination charges                  56,108               -
                                            --------------------------------
                                                  2,008,346       2,870,657
                                            --------------------------------
Loss before finance income                         (793,620)     (1,942,796)
Finance income (expense)                             (2,536)          8,397

Current tax expense                                 (12,979)              -
                                            --------------------------------

Net loss                                      $    (809,135)  $  (1,934,399)
                                            --------------------------------
                                            --------------------------------
Other comprehensive earnings
  Items that may be reclassified
   subsequently to net loss:
Foreign exchange gain on foreign operations          41,879         238,571

Comprehensive loss                            $    (767,256)  $  (1,695,828)
                                            --------------------------------
                                            --------------------------------

Net loss per share-basic and diluted          $       (0.10)  $       (0.27)
                                            --------------------------------
                                            --------------------------------


Cortex Business Solutions Inc.
Condensed Consolidated Interim Statement of Changes in Shareholders' Equity
(Prepared in Canadian dollars)
(unaudited)


----------------------------------------------------------------------------
----------------------------------------------------------------------------

                   Number of         Common
                      Common        shares         Number of        Warrants
                      shares          value         Warrants           value

Balance - July
 31, 2014          7,233,949  $  56,778,460          447,580   $     980,941
Net loss                   -              -                -               -
Foreign exchange           -              -                -               -
Stock-based
 compensation              -              -                -               -
                ------------------------------------------------------------
Balance -
 October 31,
 2014              7,233,949     56,778,460          447,580         980,941
                ------------------------------------------------------------
                ------------------------------------------------------------
Balance - July
 31, 2015          7,426,349     57,640,393          447,580         980,941
Net loss                   -              -                -               -
Issued during
 the period        1,551,375      3,102,750
Issuance costs             -       (364,366)               -               -
Foreign exchange           -              -                -               -
Stock-based
 compensation              -              -                -               -
Compensation
 units issued in
 conjunction
 with private
 placement                 -       (101,222)               -               -
                ------------------------------------------------------------
Balance -
 October 31,
 2015              8,977,724  $  60,277,555          447,580   $     980,941
                ------------------------------------------------------------
                ------------------------------------------------------------



                                 Accumulated
                                       Other                          Total
                  Contributed  Comprehensive                  shareholders'
                      surplus         Income        Deficit          equity

Balance - July
 31, 2014       $   7,500,703$       (77,285) $ (53,850,720) $   11,332,099
Net loss                    -              -     (1,934,399)     (1,934,399)
Foreign exchange            -        238,571              -         238,571
Stock-based
 compensation         137,985              -              -         137,985
                ------------------------------------------------------------
Balance -
 October 31,
 2014               7,638,688        161,286    (55,785,119)      9,774,256
                ------------------------------------------------------------
                ------------------------------------------------------------
Balance - July
 31, 2015           7,848,559        580,502    (61,776,518)      5,273,877
Net loss                    -              -       (809,135)       (809,135)
Issued during
 the period                                                       3,102,750
Issuance costs              -              -              -        (364,366)
Foreign exchange            -         41,879              -          41,879
Stock-based
 compensation          65,161              -              -          65,161
Compensation
 units issued in
 conjunction
 with private
 placement            101,222              -              -               -
                ------------------------------------------------------------
Balance -
 October 31,
 2015           $   8,014,942$       622,381  $ (62,585,653) $    7,310,166
                ------------------------------------------------------------
                ------------------------------------------------------------


Cortex Business Solutions Inc.
Condensed Consolidated Interim Statement of Cash Flows
For the three months ended October 31, 2015 and 2014
(Prepared in Canadian dollars)
(unaudited)

----------------------------------------------------------------------------
----------------------------------------------------------------------------
                                      For the three months ended October 31
                                                       2015            2014
Cash provided by (used in)
Operating activities
  Net loss                                    $    (809,135)  $  (1,934,399)
  Items not affecting cash
    Stock-based compensation                         65,161         137,985
    Amortization                                    460,300         458,537
    Accretion on rebate provision                     4,830           7,987
                                            --------------------------------

                                                   (278,844)     (1,329,890)
  Changes in non-cash working capital               140,323         325,093
                                            --------------------------------
Net cash used in operating activities              (138,521)     (1,004,797)
                                            --------------------------------
Financing activities
  Proceeds from issuance of shares                3,102,750               -
  Share Issuance Costs                             (364,366)              -
                                            --------------------------------

Net cash from financing activities                2,738,384               -
                                            --------------------------------

Investing activities
  Acquisition of property and equipment              (1,189)         (4,233)
                                            --------------------------------

Effect of exchange rate changes on cash and
 cash equivalents held in foreign currency    $      45,327   $      84,677
                                            --------------------------------

Cash inflow (outflow)                             2,644,001        (924,353)
Cash, beginning of period                         3,986,950       9,547,661
                                            --------------------------------
Cash, end of period                           $   6,630,951   $   8,623,308
                                            --------------------------------
                                            --------------------------------


Contacts:
Investor Relations Contacts:
Cortex Business Solutions
Joel Leetzow
President and CEO
403-219-2838
jleetzow@cortex.net

Cortex Business Solutions
Sandra Weiler
CFO
403-219-2838
sweiler@cortex.net

Cortex Business Solutions
Andrew Stewart
Director of Marketing & Investor Relations
403-219-2838
astewart@cortex.net
www.cortex.net


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