AiAdvertising, Inc.
AIAD · OTC
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $2,237 | $2,308 | $2,019 | $2,313 |
| % Growth | -3.1% | 14.3% | -12.7% | – |
| Cost of Goods Sold | $1,857 | $2,460 | $1,795 | $2,410 |
| Gross Profit | $379 | -$152 | $224 | -$97 |
| % Margin | 17% | -6.6% | 11.1% | -4.2% |
| R&D Expenses | $30 | $0 | $147 | $38 |
| G&A Expenses | $0 | $1,208 | $1,927 | $4,968 |
| SG&A Expenses | $1,367 | $1,307 | $2,065 | $1,885 |
| Sales & Mktg Exp. | $0 | $99 | $138 | -$3,084 |
| Other Operating Expenses | -$30 | $0 | -$147 | -$63 |
| Operating Expenses | $1,367 | $1,307 | $2,065 | $1,860 |
| Operating Income | -$987 | -$1,459 | -$1,841 | -$1,982 |
| % Margin | -44.1% | -63.2% | -91.1% | -85.7% |
| Other Income/Exp. Net | $0 | -$4 | -$20 | $24 |
| Pre-Tax Income | -$987 | -$1,463 | -$1,861 | -$1,958 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$987 | -$1,463 | -$1,861 | -$1,958 |
| % Margin | -44.1% | -63.4% | -92.2% | -84.7% |
| EPS | -0.001 | -0.001 | -0.001 | -0.001 |
| % Growth | 36.4% | 21.4% | 0% | – |
| EPS Diluted | -0.001 | -0.001 | -0.001 | -0.001 |
| Weighted Avg Shares Out | 1,349,232 | 1,348,368 | 1,339,409 | 1,354,700 |
| Weighted Avg Shares Out Dil | 1,349,232 | 1,348,368 | 1,339,409 | 1,354,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $7 | $29 | $7 | $8 |
| EBITDA | -$981 | -$1,430 | -$1,840 | -$1,950 |
| % Margin | -43.8% | -62% | -91.1% | -84.3% |