Advanced Container Technologies, Inc.
ACTX · OTC
9/30/2022 | 6/30/2022 | 3/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $634 | $739 | $926 | $1,266 |
| % Growth | -14.2% | -20.2% | -26.8% | – |
| Cost of Goods Sold | $487 | $532 | $608 | $1,140 |
| Gross Profit | $148 | $207 | $318 | $126 |
| % Margin | 23.3% | 28% | 34.4% | 9.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $415 | $365 | $369 | $355 |
| SG&A Expenses | $436 | $395 | $418 | $366 |
| Sales & Mktg Exp. | $21 | $30 | $48 | $11 |
| Other Operating Expenses | $76 | $70 | $69 | $69 |
| Operating Expenses | $512 | $464 | $487 | $435 |
| Operating Income | -$364 | -$257 | -$168 | -$309 |
| % Margin | -57.4% | -34.8% | -18.2% | -24.4% |
| Other Income/Exp. Net | -$3 | -$6 | -$5 | -$8 |
| Pre-Tax Income | -$402 | -$268 | -$173 | -$317 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$437 | -$274 | -$178 | -$317 |
| % Margin | -68.9% | -37.1% | -19.2% | -25.1% |
| EPS | -0.008 | -0.005 | -0.004 | -0.006 |
| % Growth | -58.5% | -51.4% | 42.6% | – |
| EPS Diluted | -0.008 | -0.005 | -0.004 | -0.006 |
| Weighted Avg Shares Out | 51,902 | 51,902 | 51,215 | 51,622 |
| Weighted Avg Shares Out Dil | 51,902 | 51,902 | 51,215 | 51,623 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3 | $6 | $5 | $8 |
| Depreciation & Amortization | $76 | $70 | $69 | $70 |
| EBITDA | -$323 | -$192 | -$99 | -$240 |
| % Margin | -51% | -26% | -10.7% | -18.9% |