Altitude International Holdings, Inc.
ALTD · OTC
12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $4,498 | $2,930 | $2,660 | $2,122 |
| % Growth | 53.5% | 10.1% | 25.4% | – |
| Cost of Goods Sold | $6,064 | $1,067 | $1,681 | $696 |
| Gross Profit | -$1,566 | $1,863 | $979 | $1,426 |
| % Margin | -34.8% | 63.6% | 36.8% | 67.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,086 | $2,247 | $1,618 | $1,666 |
| SG&A Expenses | $4,176 | $2,360 | $1,715 | $1,714 |
| Sales & Mktg Exp. | $90 | $114 | $97 | $48 |
| Other Operating Expenses | $213 | $80 | $0 | $0 |
| Operating Expenses | $4,390 | $2,441 | $1,715 | $1,714 |
| Operating Income | -$5,956 | -$578 | -$736 | -$288 |
| % Margin | -132.4% | -19.7% | -27.7% | -13.6% |
| Other Income/Exp. Net | -$391 | -$485 | -$176 | -$16 |
| Pre-Tax Income | -$6,347 | -$1,063 | -$912 | -$304 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$5,718 | -$1,548 | -$1,087 | -$320 |
| % Margin | -127.1% | -52.8% | -40.9% | -15.1% |
| EPS | -0.012 | -0.004 | -0.003 | -0.001 |
| % Growth | -213.5% | -27.6% | -222.2% | – |
| EPS Diluted | -0.012 | -0.004 | -0.003 | -0.001 |
| Weighted Avg Shares Out | 492,239 | 417,016 | 380,770 | 360,995 |
| Weighted Avg Shares Out Dil | 492,239 | 417,016 | 380,770 | 360,995 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $629 | $506 | $176 | $16 |
| Depreciation & Amortization | $213 | $80 | $14 | $14 |
| EBITDA | -$5,504 | -$477 | -$722 | -$274 |
| % Margin | -122.4% | -16.3% | -27.1% | -12.9% |