Avenir Wellness Solutions, Inc.
AVRW · OTC
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $192 | $287 | $440 | $1,122 |
| % Growth | -33.1% | -34.8% | -60.8% | – |
| Cost of Goods Sold | $35 | $58 | $94 | $421 |
| Gross Profit | $157 | $229 | $346 | $701 |
| % Margin | 81.8% | 79.8% | 78.6% | 62.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $575 | $759 | $973 | $1,119 |
| SG&A Expenses | $660 | $944 | $1,217 | $1,616 |
| Sales & Mktg Exp. | $85 | $185 | $244 | $497 |
| Other Operating Expenses | $0 | $0 | $0 | -$161 |
| Operating Expenses | $660 | $944 | $1,217 | $1,455 |
| Operating Income | -$503 | -$715 | -$871 | -$754 |
| % Margin | -262% | -249.1% | -198% | -67.2% |
| Other Income/Exp. Net | -$38 | -$179 | -$424 | $733 |
| Pre-Tax Income | -$541 | -$894 | -$1,295 | -$21 |
| Tax Expense | $0 | $3 | $0 | $3 |
| Net Income | -$541 | -$897 | -$1,295 | -$24 |
| % Margin | -281.8% | -312.5% | -294.3% | -2.1% |
| EPS | -0.007 | -0.012 | -0.017 | -0 |
| % Growth | 40% | 30.7% | -5,433.3% | – |
| EPS Diluted | -0.007 | -0.012 | -0.017 | -0 |
| Weighted Avg Shares Out | 78,439 | 77,993 | 77,993 | 73,394 |
| Weighted Avg Shares Out Dil | 78,439 | 77,993 | 77,993 | 73,215 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $4 | $9 |
| Interest Expense | $19 | $6 | $7 | $15 |
| Depreciation & Amortization | $19 | $50 | $50 | $50 |
| EBITDA | -$503 | -$837 | -$1,239 | $44 |
| % Margin | -262% | -291.6% | -281.6% | 3.9% |