UpSnap, Inc.
CEENF · OTC
9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $215 | $224 | $236 | $271 |
| % Growth | -4% | -5.1% | -12.9% | – |
| Cost of Goods Sold | $82 | $90 | $91 | $85 |
| Gross Profit | $133 | $134 | $145 | $186 |
| % Margin | 61.9% | 59.8% | 61.4% | 68.6% |
| R&D Expenses | $0 | $0 | $0 | $15 |
| G&A Expenses | $194 | $200 | $0 | $0 |
| SG&A Expenses | $243 | $250 | $266 | $1,085 |
| Sales & Mktg Exp. | $49 | $50 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $257 | $274 | $266 | $400 |
| Operating Income | -$125 | -$143 | -$120 | -$214 |
| % Margin | -58.1% | -63.8% | -50.8% | -79% |
| Other Income/Exp. Net | -$28 | -$28 | -$28 | -$2 |
| Pre-Tax Income | -$153 | -$171 | -$148 | -$216 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$153 | -$171 | -$148 | -$216 |
| % Margin | -71.2% | -76.3% | -62.7% | -79.7% |
| EPS | -0.001 | -0.001 | -0.001 | -0.001 |
| % Growth | 0% | 0% | 25% | – |
| EPS Diluted | -0.001 | -0.001 | -0.001 | -0.001 |
| Weighted Avg Shares Out | 267,641 | 267,641 | 267,641 | 267,641 |
| Weighted Avg Shares Out Dil | 267,641 | 267,641 | 267,641 | 267,641 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $28 | $28 | $28 | $28 |
| Depreciation & Amortization | -$40 | $3 | -$1 | $15 |
| EBITDA | -$124 | -$140 | -$121 | -$173 |
| % Margin | -57.7% | -62.5% | -51.3% | -63.8% |