Assisted 4 Living, Inc.
ASSF · OTC
9/30/2021 | 6/30/2021 | 3/31/2021 | 11/30/2020 | |
|---|---|---|---|---|
| Revenue | $22,375 | $6,112 | $607 | $220 |
| % Growth | 266.1% | 907% | 175.6% | – |
| Cost of Goods Sold | $12,310 | $2,935 | $232 | -$186 |
| Gross Profit | $10,065 | $3,177 | $374 | $407 |
| % Margin | 45% | 52% | 61.7% | 184.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $14,761 | $4,294 | $829 | $514 |
| SG&A Expenses | $14,997 | $4,388 | $834 | $514 |
| Sales & Mktg Exp. | $236 | $95 | $6 | $0 |
| Other Operating Expenses | $160 | $108 | $51 | $0 |
| Operating Expenses | $15,157 | $4,496 | $885 | $514 |
| Operating Income | -$5,092 | -$1,319 | -$510 | -$107 |
| % Margin | -22.8% | -21.6% | -84.1% | -48.7% |
| Other Income/Exp. Net | -$179 | -$79 | -$41 | $7 |
| Pre-Tax Income | -$5,271 | -$1,398 | -$570 | -$100 |
| Tax Expense | $179 | -$293 | $74 | $1 |
| Net Income | -$5,451 | -$1,105 | -$644 | -$101 |
| % Margin | -24.4% | -18.1% | -106.1% | -45.8% |
| EPS | -0.13 | -0.028 | -0.088 | -0.007 |
| % Growth | -364.3% | 68.3% | -1,181.2% | – |
| EPS Diluted | -0.13 | -0.026 | -0.088 | -0.007 |
| Weighted Avg Shares Out | 42,783 | 39,482 | 7,288 | 14,643 |
| Weighted Avg Shares Out Dil | 42,783 | 41,931 | 7,288 | 14,643 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $179 | $79 | $60 | $1 |
| Depreciation & Amortization | $160 | $108 | $51 | $8 |
| EBITDA | -$4,932 | -$1,211 | -$460 | -$92 |
| % Margin | -22% | -19.8% | -75.8% | -41.6% |