Else Nutrition Holdings Inc.
BABYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,973 | $9,361 | $8,527 | $4,687 |
| % Growth | -14.8% | 9.8% | 81.9% | – |
| Cost of Goods Sold | $9,135 | $9,446 | $7,216 | $3,944 |
| Gross Profit | -$1,162 | -$85 | $1,311 | $743 |
| % Margin | -14.6% | -0.9% | 15.4% | 15.9% |
| R&D Expenses | $1,169 | $2,559 | $2,564 | $1,966 |
| G&A Expenses | $5,654 | $7,274 | $9,708 | $7,959 |
| SG&A Expenses | $10,293 | $11,652 | $15,663 | $14,451 |
| Sales & Mktg Exp. | $4,639 | $4,378 | $5,955 | $6,492 |
| Other Operating Expenses | $2,093 | $1,953 | $2,537 | $2,046 |
| Operating Expenses | $13,555 | $16,164 | $20,764 | $18,463 |
| Operating Income | -$14,717 | -$16,249 | -$19,453 | -$16,906 |
| % Margin | -184.6% | -173.6% | -228.1% | -360.7% |
| Other Income/Exp. Net | -$465 | $640 | $1,839 | $0 |
| Pre-Tax Income | -$15,182 | -$15,609 | -$17,614 | -$1,618 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$15,182 | -$15,609 | -$17,614 | -$1,618 |
| % Margin | -190.4% | -166.7% | -206.6% | -34.5% |
| EPS | -0.091 | -0.13 | -0.16 | -0.017 |
| % Growth | 30.4% | 18.8% | -863.9% | – |
| EPS Diluted | -0.091 | -0.12 | -0.16 | -0.17 |
| Weighted Avg Shares Out | 167,709 | 116,779 | 108,685 | 97,463 |
| Weighted Avg Shares Out Dil | 167,709 | 129,779 | 108,685 | 100,522 |
| Supplemental Information | – | – | – | – |
| Interest Income | $78 | $62 | $74 | $0 |
| Interest Expense | $68 | $63 | $13 | $0 |
| Depreciation & Amortization | $336 | $379 | $496 | $384 |
| EBITDA | -$14,778 | -$15,167 | -$17,105 | -$17,336 |
| % Margin | -185.4% | -162% | -200.6% | -369.9% |