Hempfusion Wellness Inc.

CBDHF · OTC
Analyze with AI
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Revenue$9,020$3,824$3,017$1,206
% Growth135.9%26.8%150.2%
Cost of Goods Sold$0$3,424$2,403$713
Gross Profit$9,020$400$613$493
% Margin100%10.5%20.3%40.9%
R&D Expenses$0$205$64$0
G&A Expenses$0$11,142$5,745$1,318
SG&A Expenses$0$18,674$12,441$1,886
Sales & Mktg Exp.$0$7,532$6,696$568
Other Operating Expenses$0$102$189-$21
Operating Expenses$0$19,541$12,818$1,905
Operating Income$9,020-$19,291-$12,287-$1,415
% Margin100%-504.5%-407.3%-117.4%
Other Income/Exp. Net$0-$18,667$135-$151
Pre-Tax Income$0-$37,958-$12,152-$1,567
Tax Expense$0$0$0$0
Net Income$0-$37,958-$12,152-$1,567
% Margin0%-992.7%-402.8%-129.9%
EPS0-0.38-0.12-0.013
% Growth100%-216.7%-795.5%
EPS Diluted0-0.38-0.12-0.013
Weighted Avg Shares Out099,69999,699116,699
Weighted Avg Shares Out Dil099,69999,699116,699
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$118$18$131
Depreciation & Amortization$237$668$285$6
EBITDA$9,020-$37,249-$11,849-$1,409
% Margin100%-974.2%-392.8%-116.9%