Saltbae Capital Corp.
CECBF · OTC
3/31/2019 | 12/31/2018 | 9/30/2018 | 6/30/2018 | |
|---|---|---|---|---|
| Revenue | $1,633 | $525 | $1,383 | $552 |
| % Growth | 211.2% | -62.1% | 150.5% | – |
| Cost of Goods Sold | $1,521 | $1,380 | $1,128 | $0 |
| Gross Profit | $112 | -$856 | $255 | $552 |
| % Margin | 6.9% | -163.1% | 18.4% | 100% |
| R&D Expenses | $0 | $16 | $25 | $0 |
| G&A Expenses | $3,553 | $1,482 | $2,802 | $6,877 |
| SG&A Expenses | $3,597 | $1,513 | $2,857 | $6,890 |
| Sales & Mktg Exp. | $43 | $31 | $54 | $13 |
| Other Operating Expenses | -$3,485 | -$2,368 | -$2,602 | -$6,338 |
| Operating Expenses | $112 | -$856 | $255 | $552 |
| Operating Income | -$3,567 | -$2,334 | -$2,707 | -$7,265 |
| % Margin | -218.4% | -444.8% | -195.7% | -1,315.7% |
| Other Income/Exp. Net | -$3 | -$40 | -$52 | $0 |
| Pre-Tax Income | -$3,570 | -$2,462 | -$2,759 | -$7,265 |
| Tax Expense | $3 | $51 | $0 | -$713 |
| Net Income | -$3,570 | -$2,462 | -$2,759 | -$6,543 |
| % Margin | -218.6% | -469.1% | -199.5% | -1,185% |
| EPS | -0.026 | -0.018 | -0.02 | -0.053 |
| % Growth | -44.9% | 11% | 62% | – |
| EPS Diluted | -0.026 | -0.018 | -0.02 | -0.053 |
| Weighted Avg Shares Out | 138,101 | 138,101 | 138,101 | 124,243 |
| Weighted Avg Shares Out Dil | 138,101 | 138,101 | 138,101 | 124,243 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3 | $152 | $75 | $98 |
| Depreciation & Amortization | $246 | $70 | $205 | $233 |
| EBITDA | -$3,320 | -$2,240 | -$2,479 | -$6,934 |
| % Margin | -203.3% | -426.8% | -179.2% | -1,255.8% |