ADSL Holdings Inc.
AMNNF · OTC
12/31/2023 | 12/31/2022 | 9/30/2021 | 6/30/2021 | |
|---|---|---|---|---|
| Revenue | $23,996 | $13,890 | $8,670 | – |
| % Growth | 72.8% | 60.2% | – | – |
| Cost of Goods Sold | $13,125 | $2,012 | $617 | – |
| Gross Profit | $10,872 | $11,878 | $8,053 | – |
| % Margin | 45.3% | 85.5% | 92.9% | – |
| R&D Expenses | $0 | $0 | $0 | – |
| G&A Expenses | $0 | $6,758 | $963 | – |
| SG&A Expenses | $3,847 | $7,632 | $963 | – |
| Sales & Mktg Exp. | $0 | $875 | $0 | – |
| Other Operating Expenses | $0 | $0 | $0 | – |
| Operating Expenses | $3,847 | $10,393 | $2,688 | – |
| Operating Income | $7,025 | $660 | $5,365 | – |
| % Margin | 29.3% | 4.7% | 61.9% | – |
| Other Income/Exp. Net | -$11,023 | -$1,335 | -$75 | – |
| Pre-Tax Income | -$3,998 | -$131 | $5,291 | – |
| Tax Expense | $762 | $229 | $992 | – |
| Net Income | -$4,986 | -$360 | $4,298 | – |
| % Margin | -20.8% | -2.6% | 49.6% | – |
| EPS | -0.068 | -0.005 | 0.051 | – |
| % Growth | -1,254% | -109.9% | – | – |
| EPS Diluted | -0.068 | -0.005 | 0.051 | – |
| Weighted Avg Shares Out | 73,606 | 72,713 | 89,218 | – |
| Weighted Avg Shares Out Dil | 73,606 | 72,713 | 89,216 | – |
| Supplemental Information | – | – | – | – |
| Interest Income | $115 | $315 | $0 | – |
| Interest Expense | $947 | $618 | $75 | – |
| Depreciation & Amortization | $5,662 | $2,757 | $805 | – |
| EBITDA | $12,687 | $4,498 | $6,171 | – |
| % Margin | 52.9% | 32.4% | 71.2% | – |