Allied Minds plc
ALLWF · OTC
12/31/2022 | 6/30/2022 | 12/31/2021 | 6/30/2021 | |
|---|---|---|---|---|
| Revenue | $139 | $1,438 | $1,315 | $218 |
| % Growth | -90.3% | 9.3% | 503.4% | – |
| Cost of Goods Sold | $2,599 | $786 | $663 | $611 |
| Gross Profit | -$2,460 | $652 | $652 | -$393 |
| % Margin | -1,763.7% | 45.3% | 49.6% | -180.3% |
| R&D Expenses | -$552 | $975 | $1,128 | $1,507 |
| G&A Expenses | $707 | $0 | $0 | $0 |
| SG&A Expenses | $1,288 | $3,347 | $3,852 | $5,821 |
| Sales & Mktg Exp. | $3,928 | $0 | $0 | $0 |
| Other Operating Expenses | $239 | $0 | $0 | $0 |
| Operating Expenses | $975 | $4,322 | $4,985 | $7,325 |
| Operating Income | -$3,435 | -$3,670 | -$4,327 | -$7,721 |
| % Margin | -2,462.8% | -255.3% | -329% | -3,542.5% |
| Other Income/Exp. Net | -$13 | -$2,994 | -$10,276 | $6,194 |
| Pre-Tax Income | $4,175 | -$6,665 | -$14,603 | -$1,524 |
| Tax Expense | $0 | $0 | $1 | -$3,471 |
| Net Income | $4,202 | -$6,663 | -$17,361 | $1,948 |
| % Margin | 3,012.9% | -463.5% | -1,320.1% | 893.6% |
| EPS | 0.017 | -0.028 | -0.072 | 0.008 |
| % Growth | 162.6% | 61.2% | -984% | – |
| EPS Diluted | 0.017 | -0.028 | -0.072 | 0.008 |
| Weighted Avg Shares Out | 237,479 | 239,650 | 242,188 | 241,434 |
| Weighted Avg Shares Out Dil | 237,473 | 239,650 | 242,188 | 241,434 |
| Supplemental Information | – | – | – | – |
| Interest Income | $50 | $12 | $0 | $0 |
| Interest Expense | -$35 | $148 | $0 | $0 |
| Depreciation & Amortization | $194 | $304 | $342 | $493 |
| EBITDA | $1,333 | -$3,366 | -$3,984 | -$7,225 |
| % Margin | 955.9% | -234.2% | -302.9% | -3,314.8% |