Hempfusion Wellness Inc.
CBDHF · OTC
9/30/2021 | 6/30/2021 | 3/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $3,110 | $1,233 | $983 | $914 |
| % Growth | 152.2% | 25.4% | 7.6% | – |
| Cost of Goods Sold | $2,084 | $1,001 | $703 | $872 |
| Gross Profit | $1,026 | $232 | $280 | $42 |
| % Margin | 33% | 18.9% | 28.5% | 4.6% |
| R&D Expenses | $25 | $18 | $13 | $10 |
| G&A Expenses | $3,563 | $2,733 | $2,586 | $2,520 |
| SG&A Expenses | $7,067 | $6,407 | $6,238 | $4,613 |
| Sales & Mktg Exp. | $3,935 | $3,674 | $3,652 | $2,093 |
| Other Operating Expenses | $0 | $11 | $0 | $28 |
| Operating Expenses | $7,092 | $6,544 | $6,286 | $4,786 |
| Operating Income | -$6,067 | -$6,336 | -$6,026 | -$4,792 |
| % Margin | -195.1% | -513.9% | -612.8% | -524.5% |
| Other Income/Exp. Net | $143 | -$198 | $205 | -$8,378 |
| Pre-Tax Income | -$5,923 | -$6,534 | -$5,822 | -$13,170 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$5,923 | -$6,534 | -$5,822 | -$13,170 |
| % Margin | -190.5% | -529.9% | -591.9% | -1,441.4% |
| EPS | -0.037 | -0.056 | -0.05 | -0.11 |
| % Growth | 34.5% | -11.8% | 54.5% | – |
| EPS Diluted | -0.037 | -0.056 | -0.05 | -0.11 |
| Weighted Avg Shares Out | 161,903 | 116,853 | 116,352 | 116,699 |
| Weighted Avg Shares Out Dil | 161,903 | 116,853 | 116,352 | 116,699 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $0 | $0 | $0 |
| Interest Expense | $0 | $4 | $24 | $24 |
| Depreciation & Amortization | $315 | $32 | $32 | $156 |
| EBITDA | -$5,833 | -$6,418 | -$5,810 | -$13,004 |
| % Margin | -187.6% | -520.6% | -590.7% | -1,423.4% |