Alpine 4 Holdings, Inc.

ALPP · OTC
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9/30/2023
6/30/2023
3/31/2023
12/31/2022
Revenue$26$28$24$26
% Growth-8.6%15%-7.1%
Cost of Goods Sold$22$20$19$23
Gross Profit$3$8$5$4
% Margin13.1%27.8%21.4%13.9%
R&D Expenses$1$2$0$0
G&A Expenses$9$10$10$9
SG&A Expenses$9$10$10$9
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$33$0$0-$0
Operating Expenses$44$12$10$9
Operating Income-$40-$4-$5-$5
% Margin-157.5%-13.3%-21.1%-20.9%
Other Income/Exp. Net-$1-$1-$1-$1
Pre-Tax Income-$41-$5-$6-$6
Tax Expense-$0-$0-$0-$0
Net Income-$41-$5-$6-$6
% Margin-159.6%-16.2%-23.7%-21.6%
EPS-1.49-0.18-0.23-0.23
% Growth-727.8%21.7%0%
EPS Diluted-1.49-0.18-0.23-0.23
Weighted Avg Shares Out27252525
Weighted Avg Shares Out Dil27252525
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$1$1$1$0
Depreciation & Amortization$1$2$2$2
EBITDA-$38-$2-$4-$4
% Margin-149.9%-7.6%-14.7%-14.9%