Data443 Risk Mitigation, Inc.
ATDS · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,872 | $5,579 | $2,627 | $3,609 |
| % Growth | -12.7% | 112.4% | -27.2% | – |
| Cost of Goods Sold | $2,024 | $1,726 | $519 | $547 |
| Gross Profit | $2,849 | $3,853 | $2,108 | $3,063 |
| % Margin | 58.5% | 69.1% | 80.2% | 84.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,276 | $6,149 | $5,553 | $5,433 |
| SG&A Expenses | $5,913 | $6,637 | $5,784 | $5,700 |
| Sales & Mktg Exp. | $637 | $488 | $231 | $267 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $5,913 | $6,637 | $5,784 | $5,700 |
| Operating Income | -$3,065 | -$2,784 | -$3,676 | -$2,637 |
| % Margin | -62.9% | -49.9% | -139.9% | -73.1% |
| Other Income/Exp. Net | -$3,023 | -$1,460 | -$6,037 | -$3,838 |
| Pre-Tax Income | -$6,087 | -$4,245 | -$9,713 | -$6,475 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$6,087 | -$4,245 | -$9,713 | -$6,475 |
| % Margin | -124.9% | -76.1% | -369.7% | -179.4% |
| EPS | -8.41 | -15.556 | -2,752.482 | -41,276 |
| % Growth | 45.9% | 99.4% | 93.3% | – |
| EPS Diluted | -8.41 | -15.556 | -2,752.482 | -41,276 |
| Weighted Avg Shares Out | 724 | 273 | 4 | 0 |
| Weighted Avg Shares Out Dil | 724 | 273 | 4 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,742 | $6,417 | $5,979 | $3,334 |
| Depreciation & Amortization | $884 | $632 | $988 | $1,140 |
| EBITDA | -$2,461 | $2,804 | -$2,746 | -$2,000 |
| % Margin | -50.5% | 50.3% | -104.5% | -55.4% |